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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹33.2 L+₹29,550 (0.90%)Rejected-Finance 0 MEDICAL ELEBORATE CONCEPTS PRIVATE LIMITED STREET NO 3 RAJA GARDEN KAPURTHALA ROAD JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹36.8 L+₹3.9 L (11.8%)Rejected-Finance NA | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹36.9 L+₹3.9 L (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹41.3 L+₹8.4 L (25.4%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹49.3 L
EMD Value
₹98,500
Closing Date
19 Dec 2025, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of PVC pipe of quality 6 Kg Sq.cm having dia 100,160 and 200 mm for M.C.A Store of Operation and Maintenance.
2025_DLG_155251_13
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
₹98,500
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 10:10 AM Tender Title: Purchase of PVC pipe of quality 6 Kg Sq.cm having dia 100,160 and 200 mm for M.C.A Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_13
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of PVC pipe of quality 6 Kg/Sq.cm having dia 110,160 and 200 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 -703042 4925000.00 -3.00 4777250.00 Fourty Seven Lakh Seventy Seven Thousand Two Hundred and Fifty
2.00 The Dhab Wasti Ram coop LC Society Ltd Asr (GSTN-03AAAAT0430G1Z7) BID ID -704167 4925000.00 -8.00 4531000.00 Fourty Five Lakh Thirty One Thousand
3.00 medical eleborate concept pvt ltd (GSTN-03AAHCM9303J1ZI) BID ID -704631 4925000.00 -32.50 3324375.00 Thirty Three Lakh Twenty Four Thousand Three Hundred and Seventy Five
4.00 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -702955 4925000.00 -25.12 3687840.00 Thirty Six Lakh Eighty Seven Thousand Eight Hundred and Fourty
5.00 SIMRANJEET SINGH WALIA (GSTN-NA) BID ID -702953 4925000.00 -16.10 4132075.00 Fourty One Lakh Thirty Two Thousand Seventy Five
6.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -704377 4925000.00 -25.20 3683900.00 Thirty Six Lakh Eighty Three Thousand Nine Hundred
7.00 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -704400 4925000.00 -33.10 3294825.00 Thirty Two Lakh Ninty Four Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(3294825.00)
BOQ Summary Details Tender Title: Purchase of PVC pipe of quality 6 Kg Sq.cm having dia 100,160 and 200 mm for M.C.A Store of Operation and Maintenance. Tender ID: 2025_DLG_155251_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -704400) 3294825.00 L1
2 medical eleborate concept pvt ltd (BID ID -704631) 3324375.00 L2
3 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -704377) 3683900.00 L3
4 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -702955) 3687840.00 L4
5 SIMRANJEET SINGH WALIA (BID ID -702953) 4132075.00 L5
6 The Dhab Wasti Ram coop LC Society Ltd Asr (BID ID -704167) 4531000.00 L6
7 GK Construction co (BID ID -703042) 4777250.00 L7
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