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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | l2₹10.5 L+₹84,563 (8.74%)Rejected-AOC 58 1ST FLOOR PATEL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | l2 | Rejected-AOC rejecetd | |
| 3 | l3₹10.7 L+₹99,651 (10.3%)Rejected-AOC 269 VEER COLONY BATHINDA | l3 | Rejected-AOC rejecetd | |
| 4 | l4₹11.1 L+₹1.4 L (14.2%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | l4 | Rejected-AOC rejecetd | |
| 5 | L5₹11.2 L+₹1.5 L (15.3%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L5 | Rejected-AOC rejecetd |
Tender Value
₹11.3 L
EMD Value
₹23,100
Closing Date
17 Mar 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market
Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Bhagta Bhai Ka Distt. Bathinda
2025_DOA_135672_1
Tender notice 06 (25-018)
Open Tender
Civil Works
Percentage
365 days
bhagta bhai ka
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹23,100
28 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 21-Mar-2025 12:14 PM Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Bhagta Bhai Ka Distt. Bathinda Tender ID: 2025_DOA_135672_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Bhagta Bhai Ka Distt. Bathinda
Contract No: BTI-25-018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -625970 1126000.00 -.97 1115077.80 Eleven Lakh Fifteen Thousand Seventy Seven
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -626473 1126000.00 -5.25 1066885.00 Ten Lakh Sixty Six Thousand Eight Hundred and Eighty Five
3.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626370 1126000.00 -14.10 967234.00 Nine Lakh Sixty Seven Thousand Two Hundred and Thirty Four
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626068 1126000.00 -1.86 1105056.40 Eleven Lakh Five Thousand Fifty Six
5.00 RUDRA CONSTRUCTION CO. (GSTN-NA) BID ID -626507 1126000.00 -6.59 1051796.60 Ten Lakh Fifty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: THE BANGI KALAN CO-OP L AND C SOCIETY LTD(967234.00)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Bhagta Bhai Ka Distt. Bathinda Tender ID: 2025_DOA_135672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -626370) 967234.00 L1
2 RUDRA CONSTRUCTION CO. (BID ID -626507) 1051796.60 L2
3 VARINDER KUMAR CONTRACTOR (BID ID -626473) 1066885.00 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -626068) 1105056.40 L4
5 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -625970) 1115077.80 L5
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