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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 | L1₹30.3 LAccepted-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Accepted-AOC awarded | |
| 2 | L2₹35.4 L+₹5.1 L (16.8%)Rejected-AOC MAUR ROAD SRI MUKTSAR SAHIB | L2 | Rejected-AOC Notawarded | |
| 3 | L3₹39.8 L+₹9.5 L (31.3%)Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L3 | Rejected-AOC Notawarded | |
| 4 | L4₹46.2 L+₹16.0 L (52.7%)Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-AOC Notawarded | |
| 5 | L4₹53.0 L+₹22.7 L (74.9%)Rejected-AOC VPO MOHLA TEHSIL ABOHAR DISTRICT SRI MUKTSAR SAHIB | MOHLA | SRI MUKTSAR SAHIB | PUNJAB | L4 | Rejected-AOC Notawarded |
Tender Value
₹76.9 L
EMD Value
₹1.5 L
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.
Dmo Sri Muktsar Sahib
Dmo Sri Muktsar Sahib
Sesonalparbandhmlt2526 From 01-03-2025 to 28-02-2026
2025_DOA_134318_1
Sesonalparbandmlt2526
Open Tender
Miscellaneous Services
Percentage
365 days
Market Committee Malout
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.5 L
Yes
19 Mar 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Ajay Pal Singh Created Date/Time: 19-Mar-2025 03:20 PM Tender Title: Sesonalparbandhmlt2526 Tender ID: 2025_DOA_134318_1
Tender Inviting Authority: SMC MALOUT
Name of Work: Various Seasonal Arrangements for Rabi/Kharif season 2025/26 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market CommitteeMALOUT Distt. Sri Mukatsar Sahib
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622404 7687368.00 -60.60 3028822.99 Thirty Lakh Twenty Eight Thousand Eight Hundred and Twenty Two
2.00 RAG CONTRACTOR (GSTN-NA) BID ID -620939 7687368.00 -48.25 3978212.94 Thirty Nine Lakh Seventy Eight Thousand Two Hundred and Tweleve
3.00 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -623104 7687368.00 -31.07 5298902.76 Fifty Two Lakh Ninty Eight Thousand Nine Hundred and Two
4.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -623384 7687368.00 -54.00 3536189.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Eighty Nine
5.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -619233 7687368.00 -39.85 4623951.85 Fourty Six Lakh Twenty Three Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: BRAR TRADING(3028822.99)
BOQ Summary Details Tender Title: Sesonalparbandhmlt2526 Tender ID: 2025_DOA_134318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR TRADING (BID ID -622404) 3028822.99 L1
2 MANISH KUMAR AND COMPANY (BID ID -623384) 3536189.28 L2
3 RAG CONTRACTOR (BID ID -620939) 3978212.94 L3
4 FRIENDS ELECTRICAL STORE (BID ID -619233) 4623951.85 L4
5 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD (BID ID -623104) 5298902.76 L5
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