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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,416.02Accepted-AOC | ₹6,416.02 | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹1.6 LRejected-Finance | ₹1.6 L | L2 | Rejected-Finance not less |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
21 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
SUPPLY OF SAFAI SEWAK for Cleaning of the city.
2025_DLG_145956_8
EtenderNoticeNo.1577
Open Tender
Civil Works
60 days
MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2.0 L
25 Mar 2026
29 Jul 2025
22 Aug 2025
29 Jul 2025
21 Aug 2025
29 Jul 2025
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 28-Aug-2025 01:41 PM Tender Title: SUPPLY OF SAFAI SEWAK for Cleaning of the city. Tender ID: 2025_DLG_145956_8
Tender Inviting Authority: MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
Name of Work: Supply of Safai Sewak for Cleaning of the City (EST. AMT. Rs.10031000.00)
Contract No: ETENDER NOTICE NO.:- 1577 DATED 25/7/2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -672442 201129.00 -96.81 6416.02 Six Thousand Four Hundred and Sixteen
2.00 ramesh kumar contractor (GSTN-NA) BID ID -672740 201129.00 -22.00 156880.62 One Lakh Fifty Six Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SAMRIDHI ENTERPRISES(6416.02)
BOQ Summary Details Tender Title: SUPPLY OF SAFAI SEWAK for Cleaning of the city. Tender ID: 2025_DLG_145956_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDHI ENTERPRISES (BID ID -672442) 6416.02 L1
2 ramesh kumar contractor (BID ID -672740) 156880.62 L2
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