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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,215Accepted-AOC | L1 | Accepted-AOC Aneja Construction firm rates found most competitive after deducting all expenses involves in tender process.Submitted for Approval | |
| 2 | L2₹42,556+₹12,341 (40.8%)Rejected-Finance | L2 | Rejected-Finance RAMESH KUMAR ARORA firm rates 42556 on CP found incompetent after deducting all expenses involves in tender process.Submitted for Approval | |
| 3 | L3₹84,960+₹54,745 (181.2%)Rejected-Finance | L3 | Rejected-Finance GANPATI ENTERPRISES firm rates 84960 on CP found incompetent after deducting all expenses involves in tender process.Submitted for Approval | |
| 4 | L4₹5,972−₹24,243 (80.2%)Rejected-Finance | L4 | Rejected-Finance SAMRIDHI ENTERPRISES firm rates -5972 on CP found incompetent after deducting all expenses involves in tender process.Submitted for Approval |
Tender Value
₹53.8 L
EMD Value
₹1.1 L
Closing Date
21 Apr 2025, 11:00 amClosed
JE MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Office Staff(Computer Operator cum Clerk,Electrician,Pump Operator,office Peon etc) on DC/Labor Rate for MC Office Baghapurana
2025_DLG_138037_6
1-07/MCBGP/DT 21.04.2025
Open Tender
Miscellaneous Works
Percentage
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.1 L
16 Jun 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
eProcurement System Government of Punjab Created By: Sajal Gupta Created Date/Time: 28-Apr-2025 05:51 PM Tender Title: Supply of Office Staff(Computer Operator cum Clerk,Electrician,Pump Operator,office Peon etc) on DC/Labor Rate for MC Office Baghapurana Tender ID: 2025_DLG_138037_6
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Office Staff(Computer Operator cum Clerk,Electrician,Pump Operator,office Peon etc) on DC/Labor Rate for MC Office Baghapurana
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 -636159 92788.00 -99.00 927.88 Nine Hundred and Twenty Seven
2.00 ANEJA CONSTRUCTIONS (GSTN-NA) BID ID -636261 92788.00 -60.00 37115.20 Thirty Seven Thousand One Hundred and Fifteen
3.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -633667 92788.00 -1.00 91860.12 Ninty One Thousand Eight Hundred and Sixty
4.00 RAMESH KUMAR ARORA (GSTN-NA) BID ID -635945 92788.00 -46.70 49456.00 Fourty Nine Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SAMRIDHI ENTERPRISES(927.88)
BOQ Summary Details Tender Title: Supply of Office Staff(Computer Operator cum Clerk,Electrician,Pump Operator,office Peon etc) on DC/Labor Rate for MC Office Baghapurana Tender ID: 2025_DLG_138037_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDHI ENTERPRISES (BID ID -636159) 927.88 L1
2 ANEJA CONSTRUCTIONS (BID ID -636261) 37115.20 L2
3 RAMESH KUMAR ARORA (BID ID -635945) 49456.00 L3
4 GANPATI ENTERPRISES (BID ID -633667) 91860.12 L4
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