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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₹35.8 LAccepted-Finance SCF 237 SWASTIK VIHAR NEAR TRINITY HOSPITAL ZIRAKPUR 140603 PUNJAB | S A S NAGAR | PUNJAB | 140603 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹37.4 L+₹1.6 L (4.45%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹39.9 L+₹4.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹44.9 L+₹9.1 L (25.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹47.0 L+₹11.1 L (31.1%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹50.0 L
EMD Value
₹99,900
Closing Date
19 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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