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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.0 LAccepted-Finance CHANDIGARH | NA | NA | 160001 | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹46.5 L+₹53,055.60 (1.15%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹46.5 L+₹53,521 (1.16%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹46.5 L
EMD Value
₹93,080
Closing Date
3 Feb 2025, 10:00 amClosed
EXECUTIVE OFFICER
MC KHARAR
SUPPLY OF DRIVERS FOR SANITATION BRANCH
2025_DLG_132602_6
EO/MC/KHARAR/2025/2215
Open Tender
Miscellaneous Works
Percentage
365 days
MC KHARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹93,080
3 Jun 2025
10 Jan 2025
3 Feb 2025
10 Jan 2025
3 Feb 2025
10 Jan 2025
eProcurement System Government of Punjab Created By: Jaspreet Kaur Created Date/Time: 03-Apr-2025 02:45 PM Tender Title: SUPPLY OF DRIVERS FOR SANITATION BRANCH Tender ID: 2025_DLG_132602_6
Tender Inviting Authority: MUNICIPAL COUNCIL, KHARAR
Name of Work: SUPPLY OF DRIVERS FOR SANITATION BRANCH
Contract No: MC/KHARAR/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPARK SERVICES (GSTN-04ACNPK7529B1ZQ) BID ID -613948 4654000.00 -1.15 4600479.00 Fourty Six Lakh Four Hundred and Seventy Nine
2.00 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY (GSTN-03AAEAT9706H1ZG) BID ID -614048 4654000.00 0.00 4654000.00 Fourty Six Lakh Fifty Four Thousand
3.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -611680 4654000.00 -.01 4653534.60 Fourty Six Lakh Fifty Three Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: SAMPARK SERVICES(4600479.00)
BOQ Summary Details Tender Title: SUPPLY OF DRIVERS FOR SANITATION BRANCH Tender ID: 2025_DLG_132602_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPARK SERVICES (BID ID -613948) 4600479.00 L1
2 GANPATI ENTERPRISES (BID ID -611680) 4653534.60 L2
3 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY (BID ID -614048) 4654000.00 L3
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