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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.7 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.8 L+₹10,004 (1.30%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | L-2 | Rejected-Finance OK | |
| 3 | L-3₹7.9 L+₹22,601 (2.94%)Rejected-Finance 34 WARD NO 10 BANUR | BANUR | PUNJAB | L-3 | Rejected-Finance OK | |
| 4 | L-4₹8.9 L+₹1.2 L (16.0%)Rejected-Finance | L-4 | Rejected-Finance OK |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
20 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CIVIL
PMB SAS NAGAR
ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM BANUR MC BANUR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 10
2025_DOA_136140_1
SASNAGAR2025-10
Open Tender
Civil Works
Percentage
365 days
SAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹24,700
25 Apr 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
eProcurement System Government of Punjab Created By: Harpreet Kaur Created Date/Time: 25-Apr-2025 12:06 PM Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM BANUR MC BANUR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 10 Tender ID: 2025_DOA_136140_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
NAME OF WORK:- ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01.04.2025 TO 31.03.2026) IN NGM BANUR MC BANUR DISTRICT SAS NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -627122 1235000.00 -35.99 790523.50 Seven Lakh Ninty Thousand Five Hundred and Twenty Three
2.00 PARVEZ ALI CONTRACTOR (GSTN-03AECPA9485M1ZB) BID ID -627483 1235000.00 -27.86 890929.00 Eight Lakh Ninty Thousand Nine Hundred and Twenty Nine
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -627552 1235000.00 -37.01 777926.50 Seven Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627551 1235000.00 -37.82 767923.00 Seven Lakh Sixty Seven Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Monga Contractor And Electrical(767923.00)
BOQ Summary Details Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM BANUR MC BANUR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 10 Tender ID: 2025_DOA_136140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -627551) 767923.00 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -627552) 777926.50 L2
3 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627122) 790523.50 L3
4 PARVEZ ALI CONTRACTOR (BID ID -627483) 890929.00 L4
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