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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,741.93Accepted-Finance 0 | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹28,009.42+₹22,267.49 (387.8%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bid | |
| 3 | L3₹74,512.43+₹68,770.50 (1197.7%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical documents not found correct |
Tender Value
₹44.4 L
EMD Value
₹88,760
Closing Date
14 Feb 2025, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL COUNCIL NANGAL
Supply of Computer Operator, Clerks and Peon for different branches in M.C Office for One year on D.C. Rates through outsourcing.
2025_DLG_133011_1
E-tenderNotice No. 142
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹88,760
1 Oct 2025
17 Jan 2025
17 Feb 2025
17 Jan 2025
14 Feb 2025
17 Jan 2025
eProcurement System Government of Punjab Created By: Vinay Mahajan Created Date/Time: 13-May-2025 09:04 PM Tender Title: Supply of Computer Operator, Clerks and Peon for different branches in M.C Office for One year on D.C. Rates through outsourcing. Tender ID: 2025_DLG_133011_1
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Supply of Computer Operator, Clerks and Peon for different branches in M.C Office for one year on D.C. Rates through outsourcing. (Est. Amt. Rs. 4438000/-)
Contract No: ETENDER NOTICE NO. 142 DATED 14.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -616414 73709.00 -92.21 5741.93 Five Thousand Seven Hundred and Fourty One
2.00 SHANTI LAL BAJAJ (GSTN-NA) BID ID -614921 73709.00 1.09 74512.43 Seventy Four Thousand Five Hundred and Tweleve
3.00 ramesh kumar contractor (GSTN-NA) BID ID -616377 73709.00 -62.00 28009.42 Twenty Eight Thousand Nine
Lowest Amount Quoted BY: A S ENTERPRISES(5741.93)
BOQ Summary Details Tender Title: Supply of Computer Operator, Clerks and Peon for different branches in M.C Office for One year on D.C. Rates through outsourcing. Tender ID: 2025_DLG_133011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES (BID ID -616414) 5741.93 L1
2 ramesh kumar contractor (BID ID -616377) 28009.42 L2
3 SHANTI LAL BAJAJ (BID ID -614921) 74512.43 L3
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