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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL POST OFFICE GUNUWAL TARN TARAN ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹12.8 L+₹2.3 L (22.5%)Rejected-Finance H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 3 | L3₹13.1 L+₹2.7 L (25.7%)Rejected-Finance | L3 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 4 | L4₹13.3 L+₹2.8 L (27.0%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L4 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 5 | L5₹13.8 L+₹3.3 L (31.8%)Rejected-Finance 23 AT MC TARN TARAN | TARN TARAN | PUNJAB | 143107 | L5 | Rejected-Finance RATE EXCESS FOR BIDDER L1 |
Tender Value
₹18.1 L
EMD Value
₹37,000
Closing Date
10 Mar 2025, 10:00 amClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD TARN TARAN
From 01.04.2025 to 31.03.2026 (Work Code TT-2025-014
2025_DOA_135381_1
NGM TARN TARAN
Open Tender
Miscellaneous Works
Percentage
365 days
NGM TARN TARAN
AS PER DNIT
8 documents required · 8 mandatory
₹5,000
₹37,000
Yes
7 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 01:00 PM Tender Title: Annual Maintenance of Public Health Services NGM TARN TARAN MC TARN TARAN DISTT. TARN TARAN Tender ID: 2025_DOA_135381_1
Tender Inviting Authority : EXECUTIVE ENGINEER (C) PUNJAB MANDI BOARD TARN TARAN.
Name of Work: : Annual Maintenance of Public Health Services in NGM Tarn Taran Market Committee Tarn Taran Distt. Tarn Taran. TIME LIMIT : 12 MONTHS. (From : 01.04.2025 To 31.03.2026)
WORK CODE : TT-2025-014
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 -624664 1814000.00 -29.39 1280865.40 Tweleve Lakh Eighty Thousand Eight Hundred and Sixty Five
2.00 THE R.S CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -624469 1814000.00 -23.99 1378821.40 Thirteen Lakh Seventy Eight Thousand Eight Hundred and Twenty One
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -624725 1814000.00 -26.78 1328210.80 Thirteen Lakh Twenty Eight Thousand Two Hundred and Ten
4.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -624569 1814000.00 -27.53 1314605.80 Thirteen Lakh Fourteen Thousand Six Hundred and Five
5.00 M/S JASBIR SINGH CONTRACTOR (GSTN-NA) BID ID -624513 1814000.00 -30.13 1267441.80 Tweleve Lakh Sixty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/S JASBIR SINGH CONTRACTOR(1267441.80)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services NGM TARN TARAN MC TARN TARAN DISTT. TARN TARAN Tender ID: 2025_DOA_135381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASBIR SINGH CONTRACTOR (BID ID -624513) 1267441.80 L1
2 BALDEV SINGH GOVT CONTRACTOR (BID ID -624664) 1280865.40 L2
3 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -624569) 1314605.80 L3
4 Monga Contractor And Electrical (BID ID -624725) 1328210.80 L4
5 THE R.S CO-OP L & C SOCIETY LTD (BID ID -624469) 1378821.40 L5
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