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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,312.85Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10,528.13+₹4,215.28 (66.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9,475.20+₹3,162.35 (50.1%)Rejected-Finance SHRI MUKTSAR SAHIB | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
21 Apr 2025, 11:00 amClosed
EXECUTIVE OFFICER
OFFICE OF THE EO MC KOTKAPURA
06 Gardeners out for Maintenance of Parks at Nagar Council Kotkapura
2025_DLG_137661_3
MCKKP/2024-25/12
Open Tender
Miscellaneous Works
Percentage
365 days
KOTKAPURA
AS PER DNIT
2 documents required · 2 mandatory
₹1,000
Yes
₹13,000
Yes
25 Jun 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System Government of Punjab Created By: Sukhdeep Singh Created Date/Time: 25-Jun-2025 01:49 PM Tender Title: 06 Gardeners out for Maintenance of Parks at Nagar Council Kotkapura Tender ID: 2025_DLG_137661_3
Tender Inviting Authority: Municipal Council , Kotkapura
Name of Work: 06 Gardeners out for Maintenance of Parks at Nagar Council Kotkapura
Contract No: MCKKP/2025-26/12 PACKAGE 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MUKTSAR SHAKTI CO OP L AND C SOCIETY LTD (GSTN-03AAAAT4685R1ZV) BID ID -636266 11844.00 -11.11 10528.13 Ten Thousand Five Hundred and Twenty Eight
2.00 RAMESH KUMAR ARORA (GSTN-NA) BID ID -635939 11844.00 -46.70 6312.85 Six Thousand Three Hundred and Tweleve
3.00 saajan groups (GSTN-NA) BID ID -632367 11844.00 -20.00 9475.20 Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: RAMESH KUMAR ARORA(6312.85)
BOQ Summary Details Tender Title: 06 Gardeners out for Maintenance of Parks at Nagar Council Kotkapura Tender ID: 2025_DLG_137661_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR ARORA (BID ID -635939) 6312.85 L1
2 saajan groups (BID ID -632367) 9475.20 L2
3 THE MUKTSAR SHAKTI CO OP L AND C SOCIETY LTD (BID ID -636266) 10528.13 L3
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