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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.8 L+₹99,152.50 (8.37%)Rejected-AOC FEROZEPUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.3 L+₹1.5 L (12.6%)Rejected-AOC NA | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.0 L+₹4.2 L (35.5%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹18.7 L+₹6.8 L (57.6%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L5 | Rejected-AOC L5 |
Tender Value
₹23.3 L
EMD Value
₹46,660
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 SAMANA, DISTT. PATIALA Code PTA 25023
2025_DOA_138189_1
PTA-25-023
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
₹46,660
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: Varun Deep Created Date/Time: 19-May-2025 11:51 AM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM SAMANA, DISTT. PATIALA Code PTA 25023 Tender ID: 2025_DOA_138189_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 SAMANA DISTT. PATIALA Work Code PTA 25023
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 -635801 2333000.00 -31.25 1603937.50 Sixteen Lakh Three Thousand Nine Hundred and Thirty Seven
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -636056 2333000.00 -42.85 1333309.50 Thirteen Lakh Thirty Three Thousand Three Hundred and Nine
3.00 BALJIT SINGH CONTRACTOR (GSTN-03GLTPS4596H1Z8) BID ID -636221 2333000.00 -19.99 1866633.30 Eighteen Lakh Sixty Six Thousand Six Hundred and Thirty Three
4.00 GURMUKH SINGH CONTRACTORS (GSTN-NA) BID ID -636267 2333000.00 -49.25 1183997.50 Eleven Lakh Eighty Three Thousand Nine Hundred and Ninty Seven
5.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -636274 2333000.00 -45.00 1283150.00 Tweleve Lakh Eighty Three Thousand One Hundred and Fifty
6.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636196 2333000.00 -20.00 1866400.00 Eighteen Lakh Sixty Six Thousand Four Hundred
Lowest Amount Quoted BY: GURMUKH SINGH CONTRACTORS(1183997.50)
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 SAMANA, DISTT. PATIALA Code PTA 25023 Tender ID: 2025_DOA_138189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMUKH SINGH CONTRACTORS (BID ID -636267) 1183997.50 L1
2 RAJESH MEHTA CONTRACTOR (BID ID -636274) 1283150.00 L2
3 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -636056) 1333309.50 L3
4 R.K. AND COMPANY (BID ID -635801) 1603937.50 L4
5 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636196) 1866400.00 L5
6 BALJIT SINGH CONTRACTOR (BID ID -636221) 1866633.30 L6
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