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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified | ₹9.6 L | L1 | Qualified MSE, MII, Category: General |
| 2 | L2₹9.7 LQualified | ₹9.7 L | L2 | Qualified MSE, MII, Category: General |
| 3 | L3₹9.9 LQualified | ₹9.9 L | L3 | Qualified MSE, MII, Category: General |
| 4 | Disqualified STREET NO 1 RAJINDER SHARMA STREET NO 1 DABAD ROAD GT ROAD LUDHIANA PUNJAB 141003 DABA ROAD LUDHIANA PUNJAB 141003 UDYAM PB 12 0017921 03ACFPS3166C1ZX R M MII STATUS AS VERIFIED | LUDHIANA | PUNJAB | 141003 | - | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
29 Dec 2025, 12:00 pmClosed
8340 000007 Cover Water Proof
8340 000008 Cover Water Proof
KND NIV CAMP 76 Cover Water Proof MK 1 PC
4210 720 312131 NCN 4210 Charge Fire Ext Dry Powder
4210 000159 Ext Fire
4210 000744 Fire Fighting
8729978
GEM/2025/B/7015527
Two Packet Bid
8340 000007 Cover Water Proof
2 days
Water Proof ( 1 2 Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 Hisar 7 30 KND NIV CAMP 76 Cover Water Proof MK 1 PC ( 1 2 Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File 6/12 BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 Hisar 4 30 4210 720 312131 NCN 4210 Charge Fire Ext Dry Powder ( 1 2 Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 Hisar 956 30 4210000159Ext Fire (
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
3 yrs
₹4 L
₹35 L
20%
₹27,000
18 Dec 2025
18 Dec 2025
29 Dec 2025
8340 000007 Cover Water Proof
8340 000008 Cover Water Proof
KND NIV CAMP 76 Cover Water Proof MK 1 PC
4210 720 312131 NCN 4210 Charge Fire Ext Dry Powder
4210 000159 Ext Fire
4210 000744 Fire Fighting
COVER PROOF LIQUID FIRE CAPACITY FOAM
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8729978.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
atc_2025-12-17-20-01-53_5250be5d742758e19ca619953f359b73.pdf
BOQ
boq_3_csv_2025-12-17-20-01-53_1371a39f4ac5f47a839969ab5e657d02.csv.pdf
BOQ
Download all tender documents and submit your bid
