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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹60,079.50 (7.63%)Rejected-AOC FEROZEPUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.1 L+₹1.3 L (15.9%)Rejected-AOC NA | L3 | Rejected-AOC L3 | |
| 4 | L-4₹12.3 L+₹4.5 L (56.6%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L-4 | Rejected-AOC L4 | |
| 5 | L5₹12.4 L+₹4.6 L (58.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹15.4 L
EMD Value
₹30,810
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 KHAMANO DISTT. FATEHGARH SAHIB Code PTA25 017
2025_DOA_138176_1
PTA-25-017
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
₹30,810
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 04:29 PM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM KHAMANO DISTT. FATEHGARH SAHIB Code PTA25 017 Tender ID: 2025_DOA_138176_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FFOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 202526 TIME 01 04 2025 to 31 03 2026 in NGM KHAMANO DISTT FATEHGARH SAHIB Code PTA 25017
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 -635812 1540500.00 -19.25 1243953.75 Tweleve Lakh Fourty Three Thousand Nine Hundred and Fifty Three
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -636039 1540500.00 -40.75 912746.25 Nine Lakh Tweleve Thousand Seven Hundred and Fourty Six
3.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -636270 1540500.00 -45.00 847275.00 Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Five
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636190 1540500.00 -20.00 1232400.00 Tweleve Lakh Thirty Two Thousand Four Hundred
5.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (GSTN-NA) BID ID -635869 1540500.00 -48.90 787195.50 Seven Lakh Eighty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(787195.50)
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 KHAMANO DISTT. FATEHGARH SAHIB Code PTA25 017 Tender ID: 2025_DOA_138176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (BID ID -635869) 787195.50 L1
2 RAJESH MEHTA CONTRACTOR (BID ID -636270) 847275.00 L2
3 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -636039) 912746.25 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636190) 1232400.00 L4
5 R.K. AND COMPANY (BID ID -635812) 1243953.75 L5
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