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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,783.96Accepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹36,012.22+₹21,228.26 (143.6%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bid | |
| 3 | L3₹95,726.17+₹80,942.21 (547.5%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical documents not found correct |
Tender Value
₹55.8 L
EMD Value
₹1.1 L
Closing Date
14 Feb 2025, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL COUNCIL NANGAL
Supply of Chowkidar for different parks of M.C. Nangal for One year on D.C. Rates Through outsourcing.
2025_DLG_133011_7
E-tenderNotice No. 142
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1.1 L
1 Oct 2025
17 Jan 2025
17 Feb 2025
17 Jan 2025
14 Feb 2025
17 Jan 2025
eProcurement System Government of Punjab Created By: Vinay Mahajan Created Date/Time: 13-May-2025 09:30 PM Tender Title: Supply of Chowkidar for different parks of M.C. Nangal for One year on D.C. Rates Through outsourcing. Tender ID: 2025_DLG_133011_7
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Supply of Chowkidar for different parks of M.C. Nangal for one year on D.C. Rates through outsourcing. (Est. Amt. Rs. 5577000/-)
Contract No: ETENDER NOTICE NO. 142 DATED 14.01.2025
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 -616396 94769.00 -62.00 36012.22 Thirty Six Thousand Tweleve
2.00 SHANTI LAL BAJAJ (GSTN-NA) BID ID -616379 94769.00 1.01 95726.17 Ninty Five Thousand Seven Hundred and Twenty Six
3.00 Vanshika Enterprises (GSTN-NA) BID ID -616194 94769.00 -84.40 14783.96 Fourteen Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: Vanshika Enterprises(14783.96)
BOQ Summary Details Tender Title: Supply of Chowkidar for different parks of M.C. Nangal for One year on D.C. Rates Through outsourcing. Tender ID: 2025_DLG_133011_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vanshika Enterprises (BID ID -616194) 14783.96 L1
2 ramesh kumar contractor (BID ID -616396) 36012.22 L2
3 SHANTI LAL BAJAJ (BID ID -616379) 95726.17 L3
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