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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₹6.5 LAccepted-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.0 L+₹51,060 (7.85%)Rejected-Finance 34 WARD NO 10 BANUR | BANUR | PUNJAB | L-2 | Rejected-Finance OK | |
| 3 | L-3₹7.0 L+₹53,475 (8.22%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L-3 | Rejected-Finance OK | |
| 4 | L-4₹7.2 L+₹73,830 (11.3%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | L-4 | Rejected-Finance OK | |
| 5 | L-5₹8.5 L+₹2.0 L (30.4%)Rejected-Finance | L-5 | Rejected-Finance OK |
Tender Value
₹11.5 L
EMD Value
₹23,000
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 SHRI CHAMKAUR SAHIB MC SHRI CHAMKAUR SAHIB DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 12
2025_DOA_136146_1
SASNAGAR2025-12
Open Tender
Civil Works
Percentage
365 days
SAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
₹23,000
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 11:50 AM Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM SHRI CHAMKAUR SAHIB MC SHRI CHAMKAUR SAHIB DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 12 Tender ID: 2025_DOA_136146_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 SHRI CHAMKAUR SAHIB DISTRICT SAS NAGARROOP 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 -627117 1150000.00 -38.99 701615.00 Seven Lakh One Thousand Six Hundred and Fifteen
2.00 PARVEZ ALI CONTRACTOR (GSTN-03AECPA9485M1ZB) BID ID -627472 1150000.00 -26.26 848010.00 Eight Lakh Fourty Eight Thousand Ten
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -627549 1150000.00 -37.01 724385.00 Seven Lakh Twenty Four Thousand Three Hundred and Eighty Five
4.00 Balbir Singh Contractor (GSTN-NA) BID ID -625739 1150000.00 -43.43 650555.00 Six Lakh Fifty Thousand Five Hundred and Fifty Five
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627557 1150000.00 -38.78 704030.00 Seven Lakh Four Thousand Thirty
Lowest Amount Quoted BY: Balbir Singh Contractor(650555.00)
BOQ Summary Details Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM SHRI CHAMKAUR SAHIB MC SHRI CHAMKAUR SAHIB DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 12 Tender ID: 2025_DOA_136146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balbir Singh Contractor (BID ID -625739) 650555.00 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627117) 701615.00 L2
3 Monga Contractor And Electrical (BID ID -627557) 704030.00 L3
4 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -627549) 724385.00 L4
5 PARVEZ ALI CONTRACTOR (BID ID -627472) 848010.00 L5
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