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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹57.30Accepted-AOC 238 WARD NO 8 NAROTAM NAGAR EXTENTION COLONY KHANNA DISTRICT LUDHIANA M 96536 66608 | 96536 | ₹57.30 | L-1 | Accepted-AOC BEING L1 SLC APPROVED RATE ACCEPTED BY BIDDER |
| 2 | L-2₹75+₹17.70 (30.9%)Rejected-Finance FEROZEPUR | ₹75+₹17.70 (30.9%) | L-2 | Rejected-Finance BEING L-2 REJECT |
| 3 | L-2₹79+₹21.70 (37.9%)Rejected-Finance | ₹79+₹21.70 (37.9%) | L-2 | Rejected-Finance BEING L-2 REJECT |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| 5 | Rejected-Technical N A | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| Sl No | Description | Qty | Unit | ASHNI KUMAR L3 | KAMALJIT L1 | VIJAY KUMAR L2 |
|---|---|---|---|---|---|---|
| 1.00CLUSTER/STORAGE POINTS | ||||||
| 1.01 | AMLOH | 1 | Nos | - | - | - |
| 1.02 | BASSI PATHANA | 1 | Nos | - | - | - |
| 1.03 | CHANARTHAL | 1 | Nos | - | - | - |
| 1.04 | GOBINDGARH | 1 | Nos | - | - | - |
| 1.05 | KHAMANO | 1 | Nos | 79 ₹79 | 61 ₹61 Lowest | 75 ₹75 |
| 1.06 | SIRHIND | 1 | Nos | - | - | - |
| 1.07 | CHUNNI KALAN | 1 | Nos | - | - | - |
| 1.08 | BADALI ALA SINGH | 1 | Nos | - | - | - |
Tender Value
Refer Docs
EMD Value
₹14.5 L
Closing Date
25 Aug 2025, 4:00 pmClosed
DFSC
ROOM NO.434 DC COMPLEX FATEHGARH SAHIB
TRANSPORTATION OF FOODGRAINS AND STOCK ARTICLES ETC
2025_FCSCA_147872_1
FATEHGARHSAHIB/TPT/AUGUST 2025/2
Open Tender
Miscellaneous Services
Item Wise
548 days
FATEHGARH SAHIB
Please refer Tender documents.
6 documents required · 6 mandatory
₹40,000
Yes
₹14.5 L
Yes
11 Nov 2025
20 Aug 2025
25 Aug 2025
20 Aug 2025
25 Aug 2025
20 Aug 2025
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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