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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC COLLEGE ROAD SANGRUR 148001 | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹24.8 L+₹13,932.03 (0.56%)Rejected-Finance M S KULBER CONSTRUCTION S | L2 | Rejected-Finance Rate up | |
| 3 | L3₹24.9 L+₹17,663.82 (0.72%)Rejected-Finance PATIALA | PATIALA | PUNJAB | 140401 | L3 | Rejected-Finance Rate up |
Tender Value
Refer Docs
EMD Value
₹49,758
Closing Date
22 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MC BHAWANIGARH
EO MC BHAWANIGARH
SUPPLY OF COMPUTER OPERATOR AND CLERK
2024_DLG_129185_9
LG/MCOUNCIL/BHW/2024-25/01
Open Tender
Civil Works - Others
Percentage
365 days
MC BHAWANIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹49,758
5 Mar 2026
26 Oct 2024
22 Nov 2024
26 Oct 2024
22 Nov 2024
26 Oct 2024
eProcurement System Government of Punjab Created By: Naridner Singh Created Date/Time: 03-Dec-2024 10:35 AM Tender Title: SUPPLY OF COMPUTER OPERATOR AND CLERK Tender ID: 2024_DLG_129185_9
Tender Inviting Authority: Municipal Council BHAWANIGARH
Name of Work:SUPPLY OF COMPUTER OPERATOR AND CLERK 2487862
Contract No: LG/MCOUNCIL/BHW/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE LANG CO OP L AND C SOCIETY LIMITED (GSTN-03AABAT4813G2ZU) BID ID -597882 2487862.00 -.10 2485374.14 Twenty Four Lakh Eighty Five Thousand Three Hundred and Seventy Four
2.00 KUBER CONSTRUCTIONS (GSTN-NA) BID ID -597898 2487862.00 -.81 2467710.32 Twenty Four Lakh Sixty Seven Thousand Seven Hundred and Ten
3.00 JAIN TRADERS (GSTN-NA) BID ID -597858 2487862.00 -.25 2481642.35 Twenty Four Lakh Eighty One Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: KUBER CONSTRUCTIONS(2467710.32)
BOQ Summary Details Tender Title: SUPPLY OF COMPUTER OPERATOR AND CLERK Tender ID: 2024_DLG_129185_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER CONSTRUCTIONS (BID ID -597898) 2467710.32 L1
2 JAIN TRADERS (BID ID -597858) 2481642.35 L2
3 THE LANG CO OP L AND C SOCIETY LIMITED (BID ID -597882) 2485374.14 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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