Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.7 L+₹1.4 L (3.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected₹40.1 LRejected-Finance | Rejected | Rejected-Finance QOUTED RATES ARE NOT JUSTIFIED | |
| 4 | Rejected-Technical C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | - | Rejected-Technical EMD NOT PAID AND PREFERENCE TO SOCIETIES | |
| 5 | Rejected-Technical | - | Rejected-Technical ESI NOT ATTACHED |
Tender Value
₹44.5 L
EMD Value
₹88,900
Closing Date
18 Sept 2020, 1:00 pmClosed
EO
OFFICE OF THE EO MC JAITU
Supply of Safai sewak through out sources for one year.
2020_DLG_52713_8
MCJAITU_2020_04
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
JAITU
AS PER DNIT
2 documents required · 2 mandatory
₹500
Yes
OFFICE OF THE EO MC JAITU
₹88,900
Yes
19 Oct 2020
29 Aug 2020
18 Sept 2020
29 Aug 2020
18 Sept 2020
29 Aug 2020
eProcurement System Government of Punjab Created By: Pardeep Kumar Created Date/Time: 23-Sep-2020 05:28 PM Tender Title: Supply of Safai sewak through out sources for one year. Tender ID: 2020_DLG_52713_8
Tender Inviting Authority: MUNICIPAL COUNCIL , JAITU
Name of Work:Supply of Safai sewak through out sources for one year.
Tender Ref No : MCJAITU_2020_04 ( Group 08 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE M M CO-OP L AND C SOCIETY LTD 4445000.00 -1.77 4366323.50 Fourty Three Lakh Sixty Six Thousand Three Hundred and Twenty Three
2.00 THE BAJRANG CO-OP L AND C SOCIETY LTD 4445000.00 -4.85 4229417.50 Fourty Two Lakh Twenty Nine Thousand Four Hundred and Seventeen
3.00 THE HARDIALEANA CO OP L ANDC SOCIETY LIMITED HARDIALEANA 4445000.00 -9.77 4010723.50 Fourty Lakh Ten Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: THE HARDIALEANA CO OP L ANDC SOCIETY LIMITED HARDIALEANA(4010723.50)
BOQ Summary Details Tender Title: Supply of Safai sewak through out sources for one year. Tender ID: 2020_DLG_52713_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE HARDIALEANA CO OP L ANDC SOCIETY LIMITED HARDIALEANA 4010723.50 L1
2 THE BAJRANG CO-OP L AND C SOCIETY LTD 4229417.50 L2
3 THE M M CO-OP L AND C SOCIETY LTD 4366323.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .