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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | L1 | Accepted-AOC Work done |
Tender Value
₹34.6 L
EMD Value
₹69,180
Closing Date
28 Oct 2021, 10:30 amClosed
EO AND PRESIDENT
Mc jagraon
Supply of No. 7 Computer Operator, No. 4 clerk, No. 3 Peon, No. 02 chowkidar and No. 05 malli in office jagraon in different branchs for one year DC rate
2021_DLG_72629_10
MCJ-277
Open Tender
Job Works
Percentage
21 days
Mc jagraon
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹69,180
Yes
15 Oct 2022
15 Oct 2021
28 Oct 2021
15 Oct 2021
28 Oct 2021
15 Oct 2021
eProcurement System Government of Punjab Created By: Pardeep Kumar Created Date/Time: 01-Nov-2021 11:11 AM Tender Title: Supply of No. 7 Computer Operator, No. 4 clerk, No. 3 Peon, No. 02 chowkidar and No. 05 malli in office jagraon in different branchs for one year DC rate Tender ID: 2021_DLG_72629_10
Tender Inviting Authority: mc jagraon
Name of Work:Supply of No. 7 Computer Operator, No. 4 clerk, No. 3 Peon, No. 02 chowkidar and No. 05 malli in office jagraon in different branchs for one year DC rate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDERJIT KAKKAR(GSTN-NA) 3459000.00 -2.13 3385323.30 Thirty Three Lakh Eighty Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: INDERJIT KAKKAR(3385323.30)
BOQ Summary Details Tender Title: Supply of No. 7 Computer Operator, No. 4 clerk, No. 3 Peon, No. 02 chowkidar and No. 05 malli in office jagraon in different branchs for one year DC rate Tender ID: 2021_DLG_72629_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR 3385323.30 L1
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