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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC H NO 12 RISHI COLONY CHOURA PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹16,268.94 (3.48%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.5 L+₹82,337.64 (17.6%)Rejected-AOC FEROZEPUR | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.2 L+₹1.5 L (32.9%)Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.5 L+₹1.8 L (38.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.6 L
EMD Value
₹15,276
Closing Date
19 Mar 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 GOBINDGARH. DISTT FATEHGARH SAHIB Work Code PTA 25020
2025_DOA_135801_1
PTA-25-020
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
₹15,276
11 May 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
eProcurement System Government of Punjab Created By: Amritpal singh Created Date/Time: 11-May-2025 12:59 PM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM GOBINDGARH. DISTT FATEHGARH SAHIB Work Code PTA 25020 Tender ID: 2025_DOA_135801_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM GOBINDGARH. DISTT FATEHGARH SAHIB Work Code PTA 25020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -626001 763800.00 -36.73 483256.26 Four Lakh Eighty Three Thousand Two Hundred and Fifty Six
2.00 BALJEET SINGH CONTRACTOR (GSTN-03HGNPS2644A1ZH) BID ID -626954 763800.00 -38.86 466987.32 Four Lakh Sixty Six Thousand Nine Hundred and Eighty Seven
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -627154 763800.00 -18.74 620663.88 Six Lakh Twenty Thousand Six Hundred and Sixty Three
4.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -627082 763800.00 -28.08 549324.96 Five Lakh Fourty Nine Thousand Three Hundred and Twenty Four
5.00 SIDHU CONSTRUCTIONS (GSTN-NA) BID ID -627228 763800.00 -15.54 645105.48 Six Lakh Fourty Five Thousand One Hundred and Five
Lowest Amount Quoted BY: BALJEET SINGH CONTRACTOR(466987.32)
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 GOBINDGARH. DISTT FATEHGARH SAHIB Work Code PTA 25020 Tender ID: 2025_DOA_135801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALJEET SINGH CONTRACTOR (BID ID -626954) 466987.32 L1
2 The Kailash Nagar Coop L and C Society Ltd (BID ID -626001) 483256.26 L2
3 RAJESH MEHTA CONTRACTOR (BID ID -627082) 549324.96 L3
4 BRAR TRADING (BID ID -627154) 620663.88 L4
5 SIDHU CONSTRUCTIONS (BID ID -627228) 645105.48 L5
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