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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC CHANNU WALA ROAD BAGHA PURANA | PATHANKOT | PUNJAB | 143525 | ₹7.6 L | L1 | Accepted-AOC Accept |
| 2 | L2₹12.6 LRejected-AOC DISTT FAZILKA | FAZILKA | ₹12.6 L | L2 | Rejected-AOC Not Accept |
| 3 | L3₹13.0 LRejected-AOC BARTALA | BARTALA | PUNJAB | ₹13.0 L | L3 | Rejected-AOC Not Accept |
Tender Value
₹13.4 L
EMD Value
₹26,800
Closing Date
19 Mar 2026, 3:00 pmClosed
Vikas Bhawan PMB Barnala
Vikas Bhawan PMB Barnala
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2026-27 ( TIME 01-04-2026 to 31-03-2027) NGM BHADAUR, M.C BHADAUR , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-26-013
2026_DOA_162641_1
BNL26-013
Open Tender
Miscellaneous Works
Percentage
360 days
MC Bhadaur
All Documents uploaded by the Bidders as per DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹26,800
Yes
Vikas Bhawan PMB Barnala
21 Apr 2026
6 Mar 2026
20 Mar 2026
6 Mar 2026
19 Mar 2026
6 Mar 2026
17 Mar 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Barnala
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2026-27 ( TIME 01-04-2026 to 31-03-2027) NGM BHADAUR, M.C BHADAUR , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-26-013
Contract No: 01679233855
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Group No Total Amount As per DNIT in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1.01 ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2026-27 ( TIME 01-04-2026 to 31-03-2027) NGM BHADAUR, M.C BHADAUR , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-26-013 1 Group No nil 1340200 Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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technical_329585.pdf
techsummary_329585.pdf
fin_bid_open.pdf
fin_eval.pdf
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Tendernotice_1.pdf
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SBD26013.pdf
Tender Documents • 0.64 MB
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Tender Documents • 0.23 MB
BOQ26013.pdf
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