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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,523.07Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹11,657.44+₹1,134.37 (10.8%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹84,474.20+₹73,951.13 (702.8%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
10 Nov 2025, 5:00 pmClosed
Executive Officer
Municipal Council Nangal
Supply of safai sewak for maintenance CT/PT. MRF under SBM through Outsourced for one year.
2025_DLG_153151_1
E-tenderNotice No. 3407
Open Tender
Civil Works
Percentage
365 days
Municipal Council Nangal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2.4 L
26 Mar 2026
4 Nov 2025
11 Nov 2025
4 Nov 2025
10 Nov 2025
4 Nov 2025
eProcurement System Government of Punjab Created By: Sanjay Sahney Created Date/Time: 26-Dec-2025 12:05 PM Tender Title: Supply of safai sewak for maintenance CT/PT. MRF under SBM through Outsourced for one year. Tender ID: 2025_DLG_153151_1
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Supply of Safai Sewak for Maintenance of CT/PT/MRF under SBM through out sources for One year on DC Rates (Est. Amt. Rs. 120.38 Lacs)
Contract No: ETENDER NOTICE NO.:- 3407 DATED 29/10/2025.
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 -696558 241354.87 -95.64 10523.07 Ten Thousand Five Hundred and Twenty Three
2.00 S R BUILDERS (GSTN-NA) BID ID -698981 241354.87 -95.17 11657.44 Eleven Thousand Six Hundred and Fifty Seven
3.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -699451 241354.87 -65.00 84474.20 Eighty Four Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: ramesh kumar contractor(10523.07)
BOQ Summary Details Tender Title: Supply of safai sewak for maintenance CT/PT. MRF under SBM through Outsourced for one year. Tender ID: 2025_DLG_153151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh kumar contractor (BID ID -696558) 10523.07 L1
2 S R BUILDERS (BID ID -698981) 11657.44 L2
3 SAMRIDHI ENTERPRISES (BID ID -699451) 84474.20 L3
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