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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹10.1 L+₹59,832 (6.30%)Rejected-Finance 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 3 | L3₹10.0 L+₹51,799 (5.45%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L3 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 4 | L4₹10.0 L+₹53,738 (5.66%)Rejected-Finance | L4 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 5 | L5₹10.2 L+₹70,773.50 (7.45%)Rejected-Finance VILL POST OFFICE GUNUWAL TARN TARAN ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L5 | Rejected-Finance RATE EXCESS FOR BIDDER L1 |
Tender Value
₹13.8 L
EMD Value
₹28,000
Closing Date
10 Mar 2025, 10:00 amClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD TARN TARAN
From 01.04.25 to 31.03.26 (work code TT-2025-019
2025_DOA_135375_1
NGM HARIKE
Open Tender
Miscellaneous Works
Percentage
365 days
NGM HARIKE
AS PER DNIT
8 documents required · 8 mandatory
₹5,000
₹28,000
Yes
3 Apr 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
eProcurement System Government of Punjab Created By: Rupinder kUMAR Created Date/Time: 27-Mar-2025 12:48 PM Tender Title: Annual Maintenance of Public Health Services in NGM Harike MC Harike, Distt. Tarn Taran Tender ID: 2025_DOA_135375_1
Tender Inviting Authority : EXECUTIVE ENGINEER (C) PUNJAB MANDI BOARD TARN TARAN.
Name of Work: : Annual Maintenance of Public Health Services In NGM Harike, MC Harike, Distt. Tarn Taran. (From 01.04.2025 to 31.03.2026) Time Limit : 12 Months
WORK CODE : TT-2025-019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -624668 1385000.00 -31.39 950248.50 Nine Lakh Fifty Thousand Two Hundred and Fourty Eight
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -624700 1385000.00 -27.07 1010080.50 Ten Lakh Ten Thousand Eighty
3.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -624571 1385000.00 -27.51 1003986.50 Ten Lakh Three Thousand Nine Hundred and Eighty Six
4.00 M/S JASBIR SINGH CONTRACTOR (GSTN-NA) BID ID -624517 1385000.00 -26.28 1021022.00 Ten Lakh Twenty One Thousand Twenty Two
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -624735 1385000.00 -27.65 1002047.50 Ten Lakh Two Thousand Fourty Seven
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR(950248.50)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Harike MC Harike, Distt. Tarn Taran Tender ID: 2025_DOA_135375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR (BID ID -624668) 950248.50 L1
2 Monga Contractor And Electrical (BID ID -624735) 1002047.50 L2
3 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -624571) 1003986.50 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -624700) 1010080.50 L4
5 M/S JASBIR SINGH CONTRACTOR (BID ID -624517) 1021022.00 L5
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