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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹26.8 L+₹3.9 L (17.0%)Rejected-AOC | L2 | Rejected-AOC second |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
13 Feb 2025, 1:00 pmClosed
Superintending Engineer
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Painting/Lighting (Internal/External) with Minor Repair Works in SDH Jagraon District Ludhiana
2025_DHFW_134273_5
PHSC/SE/2024-25/29
Open Tender
Civil Works
Percentage
90 days
Jagraon
As per DNIT
2 documents required · 2 mandatory
₹5,000
₹60,000
O/o Superintending Engineer
5 Sept 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 19-Feb-2025 12:36 PM Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in SDH Jagraon District Ludhiana Tender ID: 2025_DHFW_134273_5
Tender Inviting Authority: Superintending Engineer
Name of Work:-Painting/Lighting (Internal/External) with Minor Repair Works in SDH Jagraon District Ludhiana
Contract No:- PHSC/SE/2024-25/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANMOL KATYAL CONTRACTOR (GSTN-NA) BID ID -615673 2982000.00 -23.23 2289281.40 Twenty Two Lakh Eighty Nine Thousand Two Hundred and Eighty One
2.00 NEO ENERGY SOLUTIONS (GSTN-NA) BID ID -617008 2982000.00 -10.20 2677836.00 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: ANMOL KATYAL CONTRACTOR(2289281.40)
BOQ Summary Details Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in SDH Jagraon District Ludhiana Tender ID: 2025_DHFW_134273_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL KATYAL CONTRACTOR (BID ID -615673) 2289281.40 L1
2 NEO ENERGY SOLUTIONS (BID ID -617008) 2677836.00 L2
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