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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₹36.5 LAccepted-Finance | L1 | Accepted-Finance ELIGIBLE | |
| 2 | L2₹44.7 L+₹8.2 L (22.6%)Rejected-Finance FLOOR 1ST BLOCK WZ 249 A KHASRA NO 1600 INDERPURI VILLAGE TOWN INDERPURI CITY NEW DELHI CENTRAL DELHI 110012 INDIA | WEST DELHI | DELHI | 110012 | L2 | Rejected-Finance NOT ELIGIBLE | |
| 3 | L3₹44.9 L+₹8.5 L (23.2%)Rejected-Finance WZ 110 TODAPUR NEW DELHI NEW DELHI CENTRAL DELHI DELHI 110012 | WEST DELHI | DELHI | 110012 | L3 | Rejected-Finance NOT ELIGIBLE | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-NOT ELIGIBLE IN TECHNICAL EVALUATION. | |
| 5 | Not Admitted-Finance 10 711 RACE COURSE ROAD AMRITSAR | AMRITSAR | - | Not Admitted-Finance Others-NOT ELIGIBLE IN TECHNICAL EVALUATION. |
Tender Value
₹45.0 L
EMD Value
₹89,920
Closing Date
28 Mar 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
Operation and Maintenance of 10 nos. ATMs for 18 months at Heritage Street,Golden Temple.
2025_DLG_136738_1
MCA/XENOM/134 DATED 06/03/2025
Open Tender
Civil Works - Water Works
Percentage
540 days
AS PER ESTIMATE
PLease refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹89,920
14 May 2025
15 Mar 2025
31 Mar 2025
15 Mar 2025
28 Mar 2025
15 Mar 2025
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 09-May-2025 01:58 PM Tender Title: Operation and Maintenance of 10 nos. ATMs for 18 months at Heritage Street,Golden Temple. Tender ID: 2025_DLG_136738_1
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Operation and Maintenance of 10 nos. Water ATM for 18 months at Heritage Street,Golden Temple.
Contract No: MCA/XEN(O&M)/134 dated 06/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hitech Innotech Green Water Pvt. Ltd. (GSTN-NA) BID ID -626704 4496000.00 -.56 4470822.40 Fourty Four Lakh Seventy Thousand Eight Hundred and Twenty Two
2.00 OCEAN STAR TECHNOLOGIES PVT LTD (GSTN-NA) BID ID -630159 4496000.00 -.05 4493752.00 Fourty Four Lakh Ninty Three Thousand Seven Hundred and Fifty Two
3.00 THE SHARIFPURA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -630363 4496000.00 -18.86 3648054.40 Thirty Six Lakh Fourty Eight Thousand Fifty Four
Lowest Amount Quoted BY: THE SHARIFPURA CO OP L AND C SOCIETY LTD(3648054.40)
BOQ Summary Details Tender Title: Operation and Maintenance of 10 nos. ATMs for 18 months at Heritage Street,Golden Temple. Tender ID: 2025_DLG_136738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHARIFPURA CO OP L AND C SOCIETY LTD (BID ID -630363) 3648054.40 L1
2 Hitech Innotech Green Water Pvt. Ltd. (BID ID -626704) 4470822.40 L2
3 OCEAN STAR TECHNOLOGIES PVT LTD (BID ID -630159) 4493752.00 L3
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