Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAdmitted-Finance | ₹9.1 L | L1 | Admitted-Finance |
| 2 | L2₹9.4 LAdmitted-Finance C 13 37 FIRST FLOOR ARDEE CITY SECTOR 52 NEAR THE ARDEE WORLD SCHOOL GURGAON HARYANA 122003 UDYAM UP 28 0006664 09AAWCS3563P1Z7 B 06AAWCS3563P1ZD R MII STATUS AS VERIFIED | GURUGRAM | HARYANA | 122003 | ₹9.4 L | L2 | Admitted-Finance |
| 3 | L3₹10.0 LAdmitted-Finance | ₹10.0 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical 207 2ND FLOOR SHIVLOK HOUSE I KARAM PURA WEST DELHI DELHI 110015 UDYAM DL 11 0003495 07AAHCV0783B1ZG R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110015 | - | - | Rejected-Technical technically not qualified |
| Sl No | Description | Qty | Unit | M/s AllTerra Solutions LLP L1 | CSS GeoSpatial L3 | Sankon Technologies India Pvt Ltd L2 |
|---|---|---|---|---|---|---|
| 1.00 | Purchase of Electronic Total Station with Accessories Department of Soil and Water Engineering, PAU Ludhiana
(Complete specification as per Annexure 2) | 1 | No. | 9,14,500 ₹9.1 L | 10,03,000 ₹10.0 L | 9,44,000 ₹9.4 L |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
16 Mar 2026, 11:00 amClosed
AAO, Store Purchase Organisation
AAO, Store Purchase Organisation, PAU, Ludhiana
Purchase of Electronic Total Station with Accessories Department of Soil and Water Engineering, PAU Ludhiana
2026_PAU_162475_2
No.PAU/SPO/S-IV/2026/3137 Dated- 02.03.2026
Open Tender
Crop Products
40 days
PAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹1
Yes
₹18,400
Yes
21 Mar 2026
2 Mar 2026
17 Mar 2026
2 Mar 2026
16 Mar 2026
2 Mar 2026
Punjab Agricultural University
Store Purchase Organisation
Documents Required
Name of Work Purchase of Electronic Total Station with Accessories Department of Soil and Water Engineering, PAU Ludhiana.
Sr.No. Items (Required) Proof (Attached/Not Attached)
1 Copy of GST Number
2 Copy of PAN Number
3 Certificate for Not Black Listed/Debarred
4 Aadhaar Card of Proprietor/Partner
5 Specifications
6 Contact Number
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Store Purchase Organisation, PAU, Ludhiana
Name of Work: Purchase of Electronic Total Station with Accessories Department of Soil and Water Engineering, PAU Ludhiana
Endst. No.PAU/SPO/S-IV/2026/3137 Dated: 02.03.2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Purchase of Electronic Total Station with Accessories Department of Soil and Water Engineering, PAU Ludhiana (Complete specification as per Annexure 2) 1 1 No. Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.20 MB
Tendernotice_2.pdf
PDF • 0.81 MB
DNIT2.pdf
Tender Documents • 0.13 MB
DocsReq2.xls
Additional Documents • 0.02 MB
Annexure-2.pdf
Additional Documents • 1.56 MB
TermsConditions2.pdf
Additional Documents • 0.41 MB
BOQ_329275.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid