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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 | L1₹35.6 LAccepted-AOC MAUR ROAD SRI MUKTSAR SAHIB | L1 | Accepted-AOC Awarded | |
| 2 | L2₹40.3 L+₹4.7 L (13.2%)Rejected-AOC | L2 | Rejected-AOC NOTawarded | |
| 3 | L3₹41.7 L+₹6.1 L (17.2%)Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L3 | Rejected-AOC NotAwarded | |
| 4 | L4₹42.0 L+₹6.4 L (17.9%)Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-AOC NOTawarded |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
4 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dmo Sri Muktsar Sahib
Dmo Sri Muktsar Sahib New Grain Market
Sesonalparbandhmks2526 from 01-03-2025 to 28-02-2026
2025_DOA_134205_1
Sesonalparbandmks2526
Open Tender
Miscellaneous Services
Percentage
365 days
Market Committee Sri Muktsar Sahib
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.4 L
Yes
25 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: Ajay Pal Singh Created Date/Time: 25-Apr-2025 10:34 AM Tender Title: Sesonalparbandhmks2526 Tender ID: 2025_DOA_134205_1
Tender Inviting Authority: SMC Muktsar
Name of Work: Various Seasonal Arrangements for Rabi/Kharif season 2025/26 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee Muktsar Distt. Sri Mukatsar Sahib
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -619339 6983089.00 -39.85 4200328.03 Fourty Two Lakh Three Hundred and Twenty Eight
2.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -623388 6983089.00 -49.00 3561375.39 Thirty Five Lakh Sixty One Thousand Three Hundred and Seventy Five
3.00 RAG CONTRACTOR (GSTN-NA) BID ID -620936 6983089.00 -40.25 4172395.68 Fourty One Lakh Seventy Two Thousand Three Hundred and Ninty Five
4.00 SHREE BALA JI EXPORTERS (GSTN-NA) BID ID -622907 6983089.00 -42.25 4032733.90 Fourty Lakh Thirty Two Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: MANISH KUMAR AND COMPANY(3561375.39)
BOQ Summary Details Tender Title: Sesonalparbandhmks2526 Tender ID: 2025_DOA_134205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR AND COMPANY (BID ID -623388) 3561375.39 L1
2 SHREE BALA JI EXPORTERS (BID ID -622907) 4032733.90 L2
3 RAG CONTRACTOR (BID ID -620936) 4172395.68 L3
4 FRIENDS ELECTRICAL STORE (BID ID -619339) 4200328.03 L4
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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