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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-AOC | ₹13.1 L | 1 | Accepted-AOC highest bidder. |
| 2 | 2₹12.3 L−₹78,458.23 (5.99%)Rejected-AOC | ₹12.3 L−₹78,458.23 (5.99%) | 2 | Rejected-AOC lowest bidder. |
Tender Value
₹9.1 L
EMD Value
₹18,246
Closing Date
4 Mar 2024, 5:00 pmClosed
CHAIRMAN MARKET COMMITTEE Mansa
Market committee mansa
CONTRACT FOR USER CHARGES MC MANSA 2024-25
2024_DOA_117223_1
CONTRACT FOR USER CHARGES MC MANSA 2024-25
Open Tender
Miscellaneous Services
Lump-sum
365 days
MANSA
Please refer to tender documents
2 documents required · 2 mandatory
₹5,000
₹18,246
Yes
15 Mar 2024
9 Feb 2024
5 Mar 2024
9 Feb 2024
4 Mar 2024
9 Feb 2024
9 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 15-Mar-2024 10:45 AM Tender Title: CONTRACT FOR USER CHARGES MC MANSA 2024-25 Tender ID: 2024_DOA_117223_1
Tender Inviting Authority: CHAIRMAN MARKET COMMITTEE, MANSA
Name of Work: ANNUAL CONTRACT FOR USER CHARGES MC MANSA 2024-25 DISTT. MANSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -545437 912305.00 35.00 1231611.75 Tweleve Lakh Thirty One Thousand Six Hundred and Eleven
2.00 SATISH KUMAR CHABIL DASS(GSTN-NA)--542311 912305.00 43.60 1310069.98 Thirteen Lakh Ten Thousand Sixty Nine
Lowest Amount Quoted BY: M/s RAMNIWAS SERVICE CENTRE(1231611.75)
BOQ Summary Details Tender Title: CONTRACT FOR USER CHARGES MC MANSA 2024-25 Tender ID: 2024_DOA_117223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMNIWAS SERVICE CENTRE 1231611.75 L1
2 SATISH KUMAR CHABIL DASS 1310069.98 L2
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