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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2,340.74Accepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | ₹2,340.74 | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹21,275.33+₹18,934.59 (808.9%)Rejected-Finance 619 JUBILEE WALK HIMALYA MARG SECTOR 70 MOHALI PUNJAB 160071 | S A S NAGAR | PUNJAB | 160071 | ₹21,275.33+₹18,934.59 (808.9%) | L2 | Rejected-Finance Higher Rate |
Tender Value
₹11.3 L
EMD Value
₹22,680
Closing Date
4 Sept 2025, 5:00 pmClosed
Executive Officer
Municipal Council Raikot
Supply of six computer operators for MC Office Raikot
2025_DLG_146307_7
MCR/2025/1223
Open Tender
Civil Works - Others
Percentage
365 days
Raikot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹22,680
Yes
2 Jul 2026
2 Aug 2025
5 Sept 2025
2 Aug 2025
4 Sept 2025
2 Aug 2025
eProcurement System Government of Punjab Created By: Ashok Kumar Created Date/Time: 12-Sep-2025 04:56 PM Tender Title: Supply of six computer operators for MC Office Raikot Tender ID: 2025_DLG_146307_7
Tender Inviting Authority: Municipal Council Raikot (Distt. Ludhiana)
Name of Work: Supply of Six Computer Operators for MC Office Raikot (E.Cost 11.34 Lacs) (Contractor Profit Rs.22926)
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranger Services Agency (GSTN-NA) BID ID -674916 22926.00 -7.20 21275.33 Twenty One Thousand Two Hundred and Seventy Five
2.00 INDERJIT KAKKAR (GSTN-NA) BID ID -679271 22926.00 -89.79 2340.74 Two Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: INDERJIT KAKKAR(2340.74)
BOQ Summary Details Tender Title: Supply of six computer operators for MC Office Raikot Tender ID: 2025_DLG_146307_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR (BID ID -679271) 2340.74 L1
2 Ranger Services Agency (BID ID -674916) 21275.33 L2
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