Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance FEROZEPUR | Admitted-Finance |
| 3 | Admitted-Finance 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance NA | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,840
Closing Date
21 Apr 2025, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
Patiala
FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Code PTA 25018
2025_DOA_138200_1
PTA-25-018
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
₹33,840
19 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System Government of Punjab Created By: Amritpal singh Created Date/Time: 19-May-2025 04:48 PM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Code PTA 25018 Tender ID: 2025_DOA_138200_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT FATEHGARH WORK Code PTA25018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. AND COMPANY (GSTN-03ALCPG9258R1ZL) BID ID -635807 1692000.00 -19.25 1366290.00 Thirteen Lakh Sixty Six Thousand Two Hundred and Ninty
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -636042 1692000.00 -42.75 968670.00 Nine Lakh Sixty Eight Thousand Six Hundred and Seventy
3.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636201 1692000.00 -20.00 1353600.00 Thirteen Lakh Fifty Three Thousand Six Hundred
4.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (GSTN-NA) BID ID -635868 1692000.00 -47.90 881532.00 Eight Lakh Eighty One Thousand Five Hundred and Thirty Two
5.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -636268 1692000.00 -46.00 913680.00 Nine Lakh Thirteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(881532.00)
BOQ Summary Details Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Code PTA 25018 Tender ID: 2025_DOA_138200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (BID ID -635868) 881532.00 L1
2 RAJESH MEHTA CONTRACTOR (BID ID -636268) 913680.00 L2
3 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -636042) 968670.00 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636201) 1353600.00 L4
5 R.K. AND COMPANY (BID ID -635807) 1366290.00 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .