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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,284.36Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹16,621.80+₹337.44 (2.07%)Rejected-AOC MIG 14 ANAND NAGAR ADHARTAL JABALPUR MP 482004 | JABALPUR | MADHYA PRADESH | 482004 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹16,687.27+₹402.91 (2.47%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹16,788+₹503.64 (3.09%)Rejected-AOC H O WARD NO 9 VILLAGE PANJLEHAR TIKKA PO SAKOH NEAR 2ND IRB SAKOH DHARAMSHALA DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L4 | Rejected-AOC REJECT |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
10 Nov 2022, 5:00 pmClosed
M.C.Dharamkot
M.C.Dharamkot
Supply of Five 5 Computer or Data Entry Operators Out Sourcing for one year through Contractor
2022_DLG_91531_1
02
Open Tender
Civil Works
Percentage
365 days
Dharamkot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹16,000
Yes
6 Jan 2023
20 Oct 2022
11 Nov 2022
20 Oct 2022
10 Nov 2022
20 Oct 2022
eProcurement System Government of Punjab Created By: Rajinder Singh Kalra Created Date/Time: 18-Nov-2022 12:01 PM Tender Title: Supply of Five 5 Computer or Data Entry Operators Out Sourcing for one year through Contractor Tender ID: 2022_DLG_91531_1
Tender Inviting Authority:Municipal Council,Dharamkot
Name of Work:Supply of Five (5) Computer / Data Entry Operators ( Out Sourcing ) for one year through Contractor
contact no. 01682-220069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kalra Construction Co.(GSTN-03AAEFK7518F1ZL) 16788.00 -.99 16621.80 Sixteen Thousand Six Hundred and Twenty One
2.00 THAKUR BUILDERS(GSTN-03AWDPS2565D1ZR) 16788.00 -.60 16687.27 Sixteen Thousand Six Hundred and Eighty Seven
3.00 EVERWARDS HUMAN RESOURCES PVT. LTD.(GSTN-NA) 16788.00 0.00 16788.00 Sixteen Thousand Seven Hundred and Eighty Eight
4.00 ANEJA CONSTRUCTIONS(GSTN-NA) 16788.00 -3.00 16284.36 Sixteen Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: ANEJA CONSTRUCTIONS(16284.36)
BOQ Summary Details Tender Title: Supply of Five 5 Computer or Data Entry Operators Out Sourcing for one year through Contractor Tender ID: 2022_DLG_91531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANEJA CONSTRUCTIONS 16284.36 L1
2 Kalra Construction Co. 16621.80 L2
3 THAKUR BUILDERS 16687.27 L3
4 EVERWARDS HUMAN RESOURCES PVT. LTD. 16788.00 L4
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