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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,684.69Accepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹18,818.43+₹133.74 (0.72%)Rejected-Finance MIG 14 ANAND NAGAR ADHARTAL JABALPUR MP 482004 | JABALPUR | MADHYA PRADESH | 482004 | L2 | Rejected-Finance bid rate is high | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-EMD not paid. |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
23 Jan 2024, 11:00 amClosed
EXECUTIVE OFFICER
MC DHARAMKOT
Supply of 5 DATA ENTRY OPERATORS on Outsource basis for One Year in M.C. Dharamkot
2024_DLG_115562_1
MCFUND/JAN/2024/02
Open Tender
Manpower Supply
Percentage
365 days
MC DHARAMKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,700
Yes
5 Mar 2024
11 Jan 2024
23 Jan 2024
11 Jan 2024
23 Jan 2024
11 Jan 2024
eProcurement System Government of Punjab Created By: Manpreet Singh Created Date/Time: 08-Feb-2024 03:04 PM Tender Title: Supply of 5 DATA ENTRY OPERATORS on Outsource basis for One Year in M.C. Dharamkot Tender ID: 2024_DLG_115562_1
Tender Inviting Authority: Municipal Council, Dharamkot
Name of Work:Supply of 5 DATA ENTRY OPERATORS on Outsource basis for One Year in M.C. Dharamkot
contact no. 01682-220769
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalra Construction Co. (GSTN-03AAEFK7518F1ZL) BID ID -535296 19105.00 -1.50 18818.43 Eighteen Thousand Eight Hundred and Eighteen
2.00 ANEJA CONSTRUCTIONS(GSTN-NA)--534731 19105.00 -2.20 18684.69 Eighteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: ANEJA CONSTRUCTIONS(18684.69)
BOQ Summary Details Tender Title: Supply of 5 DATA ENTRY OPERATORS on Outsource basis for One Year in M.C. Dharamkot Tender ID: 2024_DLG_115562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANEJA CONSTRUCTIONS 18684.69 L1
2 Kalra Construction Co. 18818.43 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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