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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₹31.9 LAccepted-Finance NA | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹32.3 L+₹44,440 (1.39%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹39.7 L+₹7.8 L (24.4%)Rejected-Finance NA | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹40.5 L+₹8.6 L (27.0%)Rejected-Finance NA | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹44.4 L
EMD Value
₹88,880
Closing Date
19 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XENOM
XENOM MCA
Supply of M.H. Cover Frames of various sizes for Main Store of Operation and Maintenance.
2025_DLG_155251_2
MCA/XENOM/195 DATED 03/12/2025
Open Tender
Civil Works - Water Works
Percentage
90 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹88,880
1 Jan 2026
6 Dec 2025
19 Dec 2025
6 Dec 2025
19 Dec 2025
6 Dec 2025
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 26-Dec-2025 09:33 AM Tender Title: Supply of M.H. Cover Frames of various sizes for Main Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_2
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Supply of M.H. Cover Frames of various sizes for Main Store of Operation and Maintenance.
Contract No: MCA/XEN(O&M)/195 dated 03/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Dhab Wasti Ram coop LC Society Ltd Asr (GSTN-03AAAAT0430G1Z7) BID ID -704166 4444000.00 -8.88 4049372.80 Fourty Lakh Fourty Nine Thousand Three Hundred and Seventy Two
2.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -704380 4444000.00 -28.25 3188570.00 Thirty One Lakh Eighty Eight Thousand Five Hundred and Seventy
3.00 The Dalam Co-op l/c Society Ltd (GSTN-NA) BID ID -704633 4444000.00 -10.72 3967603.20 Thirty Nine Lakh Sixty Seven Thousand Six Hundred and Three
4.00 BINNY ANAND GOVT. CONTRACTOR (GSTN-NA) BID ID -704338 4444000.00 -27.25 3233010.00 Thirty Two Lakh Thirty Three Thousand Ten
Lowest Amount Quoted BY: THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(3188570.00)
BOQ Summary Details Tender Title: Supply of M.H. Cover Frames of various sizes for Main Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -704380) 3188570.00 L1
2 BINNY ANAND GOVT. CONTRACTOR (BID ID -704338) 3233010.00 L2
3 The Dalam Co-op l/c Society Ltd (BID ID -704633) 3967603.20 L3
4 The Dhab Wasti Ram coop LC Society Ltd Asr (BID ID -704166) 4049372.80 L4
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