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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance SCF 237 SWASTIK VIHAR NEAR TRINITY HOSPITAL ZIRAKPUR 140603 PUNJAB | S A S NAGAR | PUNJAB | 140603 | ₹35.8 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹37.4 LRejected-Finance | ₹37.4 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹39.9 LRejected-Finance | ₹39.9 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹44.9 LRejected-Finance | ₹44.9 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹47.0 LRejected-Finance | ₹47.0 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹50.0 L
EMD Value
₹99,900
Closing Date
19 Dec 2025, 5:00 pmClosed
XENOM
XENOM MCA
Supply of Panels of various specifications for M.C. Store.
2025_DLG_155251_6
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
₹99,900
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 09:45 AM Tender Title: Supply of Panels of various specifications for M.C. Store. Tender ID: 2025_DLG_155251_6
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Supply of Panels of various specifications for M.C. Store.
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 Dhruv Tubewell Engineers (GSTN-03AAGFD1762N1ZF) BID ID -704084 4995000.00 -28.29 3581914.50 Thirty Five Lakh Eighty One Thousand Nine Hundred and Fourteen
2.00 THE SUN STAR COOP L/C SOCIETY (GSTN-03AAAAT8571A1ZT) BID ID -704697 4995000.00 -.50 4970025.00 Fourty Nine Lakh Seventy Thousand Twenty Five
3.00 J G ENGINEERS AND TRADERS (GSTN-NA) BID ID -704245 4995000.00 -6.00 4695300.00 Fourty Six Lakh Ninty Five Thousand Three Hundred
4.00 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -704398 4995000.00 -25.10 3741255.00 Thirty Seven Lakh Fourty One Thousand Two Hundred and Fifty Five
5.00 GURDIAL SHOOR AND SONS (GSTN-NA) BID ID -704579 4995000.00 -20.21 3985510.50 Thirty Nine Lakh Eighty Five Thousand Five Hundred and Ten
6.00 Punjab engg works (GSTN-NA) BID ID -704544 4995000.00 -10.10 4490505.00 Fourty Four Lakh Ninty Thousand Five Hundred and Five
Lowest Amount Quoted BY: Dhruv Tubewell Engineers(3581914.50)
BOQ Summary Details Tender Title: Supply of Panels of various specifications for M.C. Store. Tender ID: 2025_DLG_155251_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhruv Tubewell Engineers (BID ID -704084) 3581914.50 L1
2 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -704398) 3741255.00 L2
3 GURDIAL SHOOR AND SONS (BID ID -704579) 3985510.50 L3
4 Punjab engg works (BID ID -704544) 4490505.00 L4
5 J G ENGINEERS AND TRADERS (BID ID -704245) 4695300.00 L5
6 THE SUN STAR COOP L/C SOCIETY (BID ID -704697) 4970025.00 L6
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