Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,679.68Accepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | L1 | Accepted-AOC Allotted | |
| 2 | L2₹37,787.71+₹1,108.03 (3.02%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L2 | Rejected-Finance DUE TO HIGHER RATES | |
| 3 | L3₹38,208+₹1,528.32 (4.17%)Rejected-Finance CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance DUE TO HIGHER RATES |
Tender Value
₹19.2 L
EMD Value
₹38,480
Closing Date
3 Dec 2024, 11:00 amClosed
JE MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Labor(10 Nos) Drivers for Sanitation Branch MC Baghapurana
2024_DLG_130212_8
1-09/MCBGP/DT 03.12.2024
Open Tender
Miscellaneous Works
Percentage
365 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹38,480
21 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
eProcurement System Government of Punjab Created By: Sajal Gupta Created Date/Time: 06-Dec-2024 10:54 AM Tender Title: Supply of Labor(10 Nos) Drivers for Sanitation Branch MC Baghapurana Tender ID: 2024_DLG_130212_8
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Labor(10 Nos) Drivers for Sanitation Branch MC Baghapurana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -600519 38208.00 -1.10 37787.71 Thirty Seven Thousand Seven Hundred and Eighty Seven
2.00 INDERJIT KAKKAR (GSTN-NA) BID ID -600513 38208.00 -4.00 36679.68 Thirty Six Thousand Six Hundred and Seventy Nine
3.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -600453 38208.00 0.00 38208.00 Thirty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: INDERJIT KAKKAR(36679.68)
BOQ Summary Details Tender Title: Supply of Labor(10 Nos) Drivers for Sanitation Branch MC Baghapurana Tender ID: 2024_DLG_130212_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR (BID ID -600513) 36679.68 L1
2 MARUTI CONSTRUCTION CO. (BID ID -600519) 37787.71 L2
3 FRIENDS ELECTRICAL STORE (BID ID -600453) 38208.00 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 .