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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Accepted-AOC accepted | |
| 2 | L2₹16.2 L+₹2.2 L (15.4%)Rejected-AOC 269 VEER COLONY BATHINDA | L2 | Rejected-AOC rejected | |
| 3 | l3₹16.8 L+₹2.8 L (19.7%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | l3 | Rejected-AOC rejected | |
| 4 | l4₹16.9 L+₹2.9 L (20.8%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | l4 | Rejected-AOC rejected |
Tender Value
₹17.3 L
EMD Value
₹34,600
Closing Date
17 Mar 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market bathinda
Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Goniana Distt Bathinda (25-021)
2025_DOA_135676_1
Tender notice 06 (25-021)
Open Tender
Civil Works
Percentage
365 days
goniana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹34,600
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 12:17 PM Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Goniana Distt Bathinda(25-021) Tender ID: 2025_DOA_135676_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 Goniana Distt Bathinda
Contract No: BTI-25-021
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 -625912 1726000.00 -2.77 1678189.80 Sixteen Lakh Seventy Eight Thousand One Hundred and Eighty Nine
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -626459 1726000.00 -18.74 1402547.60 Fourteen Lakh Two Thousand Five Hundred and Fourty Seven
3.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -626475 1726000.00 -6.25 1618125.00 Sixteen Lakh Eighteen Thousand One Hundred and Twenty Five
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626066 1726000.00 -1.86 1693896.40 Sixteen Lakh Ninty Three Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: BRAR TRADING(1402547.60)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Goniana Distt Bathinda(25-021) Tender ID: 2025_DOA_135676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR TRADING (BID ID -626459) 1402547.60 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -626475) 1618125.00 L2
3 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -625912) 1678189.80 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -626066) 1693896.40 L4
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