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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.5 LAccepted-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | l1 | Accepted-AOC accept | |
| 2 | L2₹14.7 L+₹15,734 (1.08%)Rejected-AOC FAZILKA | L2 | Rejected-AOC reject | |
| 3 | L3₹15.4 L+₹87,254 (6.01%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC reject | |
| 4 | l4₹16.6 L+₹2.1 L (14.1%)Rejected-AOC 269 VEER COLONY BATHINDA | l4 | Rejected-AOC reject | |
| 5 | L5₹17.7 L+₹3.2 L (21.9%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L5 | Rejected-AOC reject |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
17 Mar 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market
Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Talwandi Sabo Distt. Bathinda (25-025)
2025_DOA_135682_1
Tender notice 06 (25-025)
Open Tender
Civil Works
Percentage
365 days
talwandi sabo distt bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹35,800
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 12:48 PM Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Talwandi Sabo Distt. Bathinda (25-025) Tender ID: 2025_DOA_135682_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 Talwandi Sabo Distt. Bathinda
Contract No: BTI-25-025
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 -625919 1788000.00 -.97 1770656.40 Seventeen Lakh Seventy Thousand Six Hundred and Fifty Six
2.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -626275 1788000.00 -17.86 1468663.20 Fourteen Lakh Sixty Eight Thousand Six Hundred and Sixty Three
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -626458 1788000.00 -18.74 1452928.80 Fourteen Lakh Fifty Two Thousand Nine Hundred and Twenty Eight
4.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -626479 1788000.00 -7.25 1658370.00 Sixteen Lakh Fifty Eight Thousand Three Hundred and Seventy
5.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626058 1788000.00 -13.86 1540183.20 Fifteen Lakh Fourty Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: BRAR TRADING(1452928.80)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Talwandi Sabo Distt. Bathinda (25-025) Tender ID: 2025_DOA_135682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR TRADING (BID ID -626458) 1452928.80 L1
2 The United Coop L And C Society Ltd (BID ID -626275) 1468663.20 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -626058) 1540183.20 L3
4 VARINDER KUMAR CONTRACTOR (BID ID -626479) 1658370.00 L4
5 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -625919) 1770656.40 L5
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