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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC | ₹28.9 L Quoted ₹22,914.11 | L1 | Accepted-AOC Rates are Lowest |
| 2 | L2₹50,528.56+₹27,614.45 (120.5%)Rejected-Finance 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹50,528.56+₹27,614.45 (120.5%) | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹29.3 L
EMD Value
₹58,600
Closing Date
27 Jan 2025, 12:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
S/O MANPOWER FOR MAINTENANCE OF WATER SUPPLY LINE AND DISPOSALS IN CITY
2024_DLG_127660_7
LGMCOUNCIL/2024-25/2
Open Tender
Manpower Supply
Percentage
365 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹58,600
Yes
16 Sept 2026
24 Dec 2024
27 Jan 2025
24 Dec 2024
27 Jan 2025
24 Dec 2024
eProcurement System Government of Punjab Created By: Aparapar Singh Created Date/Time: 31-Jan-2025 04:27 PM Tender Title: S/O MANPOWER FOR MAINTENANCE OF WATER SUPPLY LINE AND DISPOSALS IN CITY Tender ID: 2024_DLG_127660_7
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work:S/O MANPOWER FOR MAINTENANCE OF WATER SUPPLY LINES AND DISPOSALS IN CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ramesh kumar contractor (GSTN-NA) BID ID -611485 11001711.99 -61.00 22914.11 Twenty Two Thousand Nine Hundred and Fourteen
2.00 Bimlraj Outsourcing Pvt. Ltd. (GSTN-NA) BID ID -612541 11001711.99 -14.00 50528.56 Fifty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: ramesh kumar contractor(22914.11)
BOQ Summary Details Tender Title: S/O MANPOWER FOR MAINTENANCE OF WATER SUPPLY LINE AND DISPOSALS IN CITY Tender ID: 2024_DLG_127660_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh kumar contractor (BID ID -611485) 22914.11 L1
2 Bimlraj Outsourcing Pvt. Ltd. (BID ID -612541) 50528.56 L2
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