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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 | 1₹25.2 LAccepted-AOC 638 NEW MORAG SINGH COLONY TIBBI DAKHARIT PATIALA DISTRICT PATIALA PUNJAB | PATIALA | PATIALA | PUNJAB | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.8 L+₹1.5 L (6.14%)Rejected-AOC PUNJAB PUNJAB | BATHINDA | PUNJAB | 151302 | 2 | Rejected-AOC L2 | |
| 3 | 3₹27.2 L+₹2.0 L (7.99%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹27.4 L
EMD Value
₹54,722
Closing Date
4 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SMC DUDHAN SADHAN
MC DUDHAN
SA DUDHAN
2025_DOA_134309_1
SA_DUDHAN_SADHAN
Open Tender
Miscellaneous Works
Lump-sum
MARKET COMMITTEE DUDHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹54,722
Yes
4 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
7 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 10-Mar-2025 03:22 PM Tender Title: SEASONAL_ARRANGEMENT_DUDHAN Tender ID: 2025_DOA_134309_1
Tender Inviting Authority: Secretary, Market Committee, Dudhan Sadhan
Name of Work: Seasonal arragments 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -621962 2736100.00 -7.86 2521042.54 Twenty Five Lakh Twenty One Thousand Fourty Two
2.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -621995 2736100.00 -2.20 2675905.80 Twenty Six Lakh Seventy Five Thousand Nine Hundred and Five
3.00 JBHSG CONTRACTOR (GSTN-NA) BID ID -622000 2736100.00 -.50 2722419.50 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SHREE GURU NANAK DEV JI TRADING COMPANY(2521042.54)
BOQ Summary Details Tender Title: SEASONAL_ARRANGEMENT_DUDHAN Tender ID: 2025_DOA_134309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -621962) 2521042.54 L1
2 WAHEGURU CONTRACTORS (BID ID -621995) 2675905.80 L2
3 JBHSG CONTRACTOR (BID ID -622000) 2722419.50 L3
stage.html
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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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