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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Accepted-AOC accepted | |
| 2 | L2₹14.8 L+₹2.0 L (15.4%)Rejected-AOC 269 VEER COLONY BATHINDA | L2 | Rejected-AOC rejected | |
| 3 | L3₹15.5 L+₹2.7 L (20.8%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC rejected | |
| 4 | L4₹15.7 L+₹2.8 L (21.9%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L4 | Rejected-AOC rejected |
Tender Value
₹15.8 L
EMD Value
₹31,700
Closing Date
17 Mar 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market bathinda
Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Maur Distt. Bathinda (25-022)
2025_DOA_135679_1
Tender notice 06 (25-022)
Open Tender
Civil Works
Percentage
365 days
maur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹31,700
28 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 21-Mar-2025 12:22 PM Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Maur Distt. Bathinda (25-022) Tender ID: 2025_DOA_135679_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Maur Distt. Bathinda
Contract No: BTI-25-022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -625915 1583000.00 -.97 1567644.90 Fifteen Lakh Sixty Seven Thousand Six Hundred and Fourty Four
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -626460 1583000.00 -18.74 1286345.80 Tweleve Lakh Eighty Six Thousand Three Hundred and Fourty Five
3.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -626476 1583000.00 -6.25 1484062.50 Fourteen Lakh Eighty Four Thousand Sixty Two
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626064 1583000.00 -1.86 1553556.20 Fifteen Lakh Fifty Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: BRAR TRADING(1286345.80)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04 2025 to 31-03-2026) in Mandi Maur Distt. Bathinda (25-022) Tender ID: 2025_DOA_135679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR TRADING (BID ID -626460) 1286345.80 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -626476) 1484062.50 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -626064) 1553556.20 L3
4 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -625915) 1567644.90 L4
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