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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.1 L | L1 | Accepted-AOC Rates are Lowest |
| 2 | L2₹2.4 LRejected-Finance 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹2.4 L | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
27 Jan 2025, 12:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
S/O LABOUR AND SWEEPING IN MALERKOTLA CITY, SANITATION BRANCH MC MALERKOTLA
2024_DLG_127660_9
LGMCOUNCIL/2024-25/2
Open Tender
Manpower Supply
304 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2.8 L
Yes
5 Feb 2026
24 Dec 2024
27 Jan 2025
24 Dec 2024
27 Jan 2025
24 Dec 2024
eProcurement System Government of Punjab Created By: Aparapar Singh Created Date/Time: 31-Jan-2025 04:29 PM Tender Title: S/O LABOUR AND SWEEPING IN MALERKOTLA CITY, SANITATION BRANCH MC MALERKOTLA Tender ID: 2024_DLG_127660_9
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work:S/O LABOUR FOR SWEEPING IN MALERKOTLA CITY, SANITATION BRANCH MC MALERKOTLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bimlraj Outsourcing Pvt. Ltd. (GSTN-NA) BID ID -612544 40950048.07 -14.00 238395.95 Two Lakh Thirty Eight Thousand Three Hundred and Ninty Five
2.00 ramesh kumar contractor (GSTN-NA) BID ID -611487 40950048.07 -61.00 108109.79 One Lakh Eight Thousand One Hundred and Nine
Lowest Amount Quoted BY: ramesh kumar contractor(108109.79)
BOQ Summary Details Tender Title: S/O LABOUR AND SWEEPING IN MALERKOTLA CITY, SANITATION BRANCH MC MALERKOTLA Tender ID: 2024_DLG_127660_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh kumar contractor (BID ID -611487) 108109.79 L1
2 Bimlraj Outsourcing Pvt. Ltd. (BID ID -612544) 238395.95 L2
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