Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance | ₹33.3 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹37.7 LRejected-Finance SCF 237 SWASTIK VIHAR NEAR TRINITY HOSPITAL ZIRAKPUR 140603 PUNJAB | S A S NAGAR | PUNJAB | 140603 | ₹37.7 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹37.7 LRejected-Finance | ₹37.7 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹41.8 LRejected-Finance 10 711 RACE COURSE ROAD AMRITSAR | AMRITSAR | ₹41.8 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹44.5 L
EMD Value
₹88,960
Closing Date
19 Dec 2025, 5:00 pmClosed
XENOM
XENOM MCA
Supply of Cable 6,10 and 16 Sq.mm for tubewell motor panel.
2025_DLG_155251_5
MCA/XENOM/195 DATED 03/12/2025
Open Tender
Civil Works - Water Works
90 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹88,960
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 09:38 AM Tender Title: Supply of Cable 6,10 and 16 Sq.mm for tubewell motor panel. Tender ID: 2025_DLG_155251_5
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Supply of Cable 6,10 and 16 Sq.mm for tubewell motor panel.
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 GK Construction co (GSTN-03AEEPB3131M1Z1) BID ID -703022 4448000.00 -6.00 4181120.00 Fourty One Lakh Eighty One Thousand One Hundred and Twenty
2.00 Dhruv Tubewell Engineers (GSTN-03AAGFD1762N1ZF) BID ID -704083 4448000.00 -15.29 3767900.80 Thirty Seven Lakh Sixty Seven Thousand Nine Hundred
3.00 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -702958 4448000.00 -25.11 3331107.20 Thirty Three Lakh Thirty One Thousand One Hundred and Seven
4.00 Punjab engg works (GSTN-NA) BID ID -704545 4448000.00 -15.15 3774128.00 Thirty Seven Lakh Seventy Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(3331107.20)
BOQ Summary Details Tender Title: Supply of Cable 6,10 and 16 Sq.mm for tubewell motor panel. Tender ID: 2025_DLG_155251_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -702958) 3331107.20 L1
2 Dhruv Tubewell Engineers (BID ID -704083) 3767900.80 L2
3 Punjab engg works (BID ID -704545) 3774128.00 L3
4 GK Construction co (BID ID -703022) 4181120.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.87 MB
Tendernotice_2.pdf
PDF • 0.63 MB
est000000000000000005.pdf
Tender Documents • 0.28 MB
BOQ_314922.xls
BOQ • 0.28 MB
AmrutConditionofSupplyworks.pdf
Additional Documents • 2.65 MB
Download all tender documents and submit your bid