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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,678.47Accepted-Finance 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-Finance RATES ARE LOWEST | |
| 2 | L2₹54,607.67+₹23,929.20 (78.0%)Rejected-Finance CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Conditions not Fullfilled |
Tender Value
₹30.6 L
EMD Value
₹61,200
Closing Date
2 Feb 2024, 2:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
S/O LABOUR FOR MAINTENANCE OF PARKS OF MC MALERKOTLA
2023_DLG_114475_13
LGMCOUNCIL/2023-24/11
Open Tender
Manpower Supply
Percentage
365 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹61,200
Yes
2 Mar 2024
19 Jan 2024
2 Feb 2024
19 Jan 2024
2 Feb 2024
19 Jan 2024
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 06-Feb-2024 04:13 PM Tender Title: S/O LABOUR FOR MAINTENANCE OF PARKS OF MC MALERKOTLA Tender ID: 2023_DLG_114475_13
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work:S/O MANPOWER FOR MAINTENANCE OF PARKS OF MC MALERKOTLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPARK SERVICES (GSTN-04ACNPK7529B1ZQ) BID ID -537595 9034807.52 -11.00 54607.67 Fifty Four Thousand Six Hundred and Seven
2.00 Bimlraj Outsourcing Pvt. Ltd.(GSTN-NA)--537656 9034807.52 -50.00 30678.47 Thirty Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Bimlraj Outsourcing Pvt. Ltd.(30678.47)
BOQ Summary Details Tender Title: S/O LABOUR FOR MAINTENANCE OF PARKS OF MC MALERKOTLA Tender ID: 2023_DLG_114475_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bimlraj Outsourcing Pvt. Ltd. 30678.47 L1
2 SAMPARK SERVICES 54607.67 L2
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