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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 | 1₹27.2 LAccepted-AOC 638 NEW MORAG SINGH COLONY TIBBI DAKHARIT PATIALA DISTRICT PATIALA PUNJAB | PATIALA | PATIALA | PUNJAB | 1 | Accepted-AOC L1 | |
| 2 | 2₹28.1 L+₹85,936.71 (3.16%)Rejected-AOC PUNJAB PUNJAB | BATHINDA | PUNJAB | 151302 | 2 | Rejected-AOC L2 | |
| 3 | 3₹28.1 L+₹91,665.82 (3.37%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹28.6 L
EMD Value
₹57,291
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.
SMC PATIALA
MC PATIALA
SEASONAL PATIALA
2025_DOA_134437_1
SEASONAL_PATIALA
Open Tender
Miscellaneous Works
Lump-sum
MARKET COMMITTEE PATIALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹57,291
Yes
4 Apr 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 10-Mar-2025 12:35 PM Tender Title: SEASONALL_PATIALA Tender ID: 2025_DOA_134437_1
Tender Inviting Authority: Secretary, Market Committee,patiala
Name of Work: Seasonal arragments 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -620727 2864557.00 -5.00 2721329.15 Twenty Seven Lakh Twenty One Thousand Three Hundred and Twenty Nine
2.00 JBHSG CONTRACTOR (GSTN-NA) BID ID -621998 2864557.00 -1.80 2812994.97 Twenty Eight Lakh Tweleve Thousand Nine Hundred and Ninty Four
3.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -621993 2864557.00 -2.00 2807265.86 Twenty Eight Lakh Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SHREE GURU NANAK DEV JI TRADING COMPANY(2721329.15)
BOQ Summary Details Tender Title: SEASONALL_PATIALA Tender ID: 2025_DOA_134437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -620727) 2721329.15 L1
2 WAHEGURU CONTRACTORS (BID ID -621993) 2807265.86 L2
3 JBHSG CONTRACTOR (BID ID -621998) 2812994.97 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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