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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,896.02Accepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹11,090.59+₹194.57 (1.79%)Rejected-AOC COURT ROAD NEAR AASTHA HOSPITAL BARNALA | SANGRUR | PUNJAB | 148024 | L2 | Rejected-AOC REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
20 Feb 2024, 5:00 pmClosed
M.C.MULLANPUR DAKHA
M.C.MULLANPUR DAKHA
S/O OF 3 COMPUTER OPERATOR CUM DATA ENTRY OPERATOR FOR ONE YEAR
2024_DLG_116917_1
03/MD
Open Tender
Civil Works
Percentage
365 days
MULLANPUR DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹11,000
Yes
4 Apr 2024
5 Feb 2024
21 Feb 2024
5 Feb 2024
20 Feb 2024
5 Feb 2024
eProcurement System Government of Punjab Created By: Ashok Kumar Created Date/Time: 29-Feb-2024 05:01 PM Tender Title: S/O OF 3 COMPUTER OPERATOR CUM DATA ENTRY OPERATOR FOR ONE YEAR Tender ID: 2024_DLG_116917_1
Tender Inviting Authority: MUNICIPAL COUNCIL MULLANPUR DAKHA
Name of Work:- Supply of 3 Computer Operator Cum Data Entry Operator for One Year (Estimate Cost. 5.50 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Constructions (GSTN-03BCBPG1732M1ZZ) BID ID -541447 11118.39 -.25 11090.59 Eleven Thousand Ninty
2.00 INDERJIT KAKKAR(GSTN-NA)--541391 11118.39 -2.00 10896.02 Ten Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: INDERJIT KAKKAR(10896.02)
BOQ Summary Details Tender Title: S/O OF 3 COMPUTER OPERATOR CUM DATA ENTRY OPERATOR FOR ONE YEAR Tender ID: 2024_DLG_116917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR 10896.02 L1
2 Garg Constructions 11090.59 L2
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