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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-Finance | ₹33.9 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹37.0 LRejected-Finance | ₹37.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹46.8 LRejected-Finance AMRITSAR | ₹46.8 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹47.8 LRejected-Finance 10 711 RACE COURSE ROAD AMRITSAR | AMRITSAR | ₹47.8 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹47.9 LRejected-Finance NA | ₹47.9 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹49.4 L
EMD Value
₹98,700
Closing Date
19 Dec 2025, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of UPVC pipe of quality SN-8 having dia 200,250 mm for M.C.A Store of Operation and Maintenance.
2025_DLG_155251_12
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
₹98,700
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 10:05 AM Tender Title: Purchase of UPVC pipe of quality SN-8 having dia 200,250 mm for M.C.A Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_12
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of UPVC pipe of quality SN-8 having dia 200,250 mm for M.C.A 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 GK Construction co (GSTN-03AEEPB3131M1Z1) BID ID -703039 4935000.00 -3.10 4782015.00 Fourty Seven Lakh Eighty Two Thousand Fifteen
2.00 medical eleborate concept pvt ltd (GSTN-03AAHCM9303J1ZI) BID ID -704630 4935000.00 -31.29 3390838.50 Thirty Three Lakh Ninty Thousand Eight Hundred and Thirty Eight
3.00 The Dhab Wasti Ram coop LC Society Ltd Asr (GSTN-03AAAAT0430G1Z7) BID ID -704671 4935000.00 -3.00 4786950.00 Fourty Seven Lakh Eighty Six Thousand Nine Hundred and Fifty
4.00 THE SUN STAR COOP L/C SOCIETY (GSTN-03AAAAT8571A1ZT) BID ID -704696 4935000.00 -5.13 4681834.50 Fourty Six Lakh Eighty One Thousand Eight Hundred and Thirty Four
5.00 BINNY ANAND GOVT. CONTRACTOR (GSTN-NA) BID ID -704339 4935000.00 -1.90 4841235.00 Fourty Eight Lakh Fourty One Thousand Two Hundred and Thirty Five
6.00 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -702960 4935000.00 -25.11 3695821.50 Thirty Six Lakh Ninty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: medical eleborate concept pvt ltd(3390838.50)
BOQ Summary Details Tender Title: Purchase of UPVC pipe of quality SN-8 having dia 200,250 mm for M.C.A Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 medical eleborate concept pvt ltd (BID ID -704630) 3390838.50 L1
2 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -702960) 3695821.50 L2
3 THE SUN STAR COOP L/C SOCIETY (BID ID -704696) 4681834.50 L3
4 GK Construction co (BID ID -703039) 4782015.00 L4
5 The Dhab Wasti Ram coop LC Society Ltd Asr (BID ID -704671) 4786950.00 L5
6 BINNY ANAND GOVT. CONTRACTOR (BID ID -704339) 4841235.00 L6
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