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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | ₹3.7 L Quoted ₹76.42 | L1 | Accepted-AOC OK |
| 2 | L2₹6,638.67+₹6,562.25 (8587.1%)Rejected-Finance | ₹6,638.67+₹6,562.25 (8587.1%) | L2 | Rejected-Finance Due to High rate |
Tender Value
₹3.8 L
EMD Value
₹7,620
Closing Date
10 Jul 2025, 5:00 pmClosed
Executive Officer
Nagar Panchayat Khamano.
Regarding supply of 2 (two) Clerks through outsource for collection of Bus Adda Fees.
2025_DLG_142702_1
EOKHMN/1064 (1)
Open Tender
Manpower Supply
Percentage
365 days
Khamano
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,620
7 Aug 2025
18 Jun 2025
11 Jul 2025
18 Jun 2025
10 Jul 2025
18 Jun 2025
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 23-Jul-2025 01:56 PM Tender Title: Regarding supply of 2 (two) Clerks through outsource for collection of Bus Adda Fees. Tender ID: 2025_DLG_142702_1
Tender Inviting Authority: NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB.
Name of Work: Regarding supply of 2 (two) Clerks through outsource for collection of Bus Adda Fees.
Contract No. EOKHMN/1064 (1), Work No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ramesh kumar contractor (GSTN-NA) BID ID -659508 381000.00 -13.13 6638.67 Six Thousand Six Hundred and Thirty Eight
2.00 RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -655532 381000.00 -99.00 76.42 Seventy Six
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(76.42)
BOQ Summary Details Tender Title: Regarding supply of 2 (two) Clerks through outsource for collection of Bus Adda Fees. Tender ID: 2025_DLG_142702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR (BID ID -655532) 76.42 L1
2 ramesh kumar contractor (BID ID -659508) 6638.67 L2
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