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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC S O SHANKAR DAS | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.1 L+₹1,085 (0.36%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.1 L+₹1,581 (0.52%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
3 Oct 2019, 5:00 pmClosed
EO
Office of the EO MC Guruharsahai
Supply of Computer Operator CUM Clerks
2019_DLG_37578_1
MCGHS_2019_02
Open Tender
Miscellaneous Works
Percentage
365 days
GURUHARSAHAI
as per dnit
2 documents required · 2 mandatory
₹500
Yes
Office of the EO MC Guruharsahai
₹6,200
Yes
22 Dec 2020
13 Sept 2019
4 Oct 2019
13 Sept 2019
3 Oct 2019
13 Sept 2019
eProcurement System Government of Punjab Created By: Mangat Kumar Created Date/Time: 07-Oct-2019 03:05 PM Tender Title: Supply of Computer Operator CUM Clerks Tender ID: 2019_DLG_37578_1
Tender Inviting Authority: MUNICIPAL COUNCIL , GURUHARSAHAI
Name of Work: Supply of Computer Operator CUM Clerks
Tender Ref No : MCGHS_2019_02 ( Group 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANDEEP KUMAR CONTRACTOR 310000.00 -1.15 306435.00 Three Lakh Six Thousand Four Hundred and Thirty Five
2.00 S K S CONSTRUCTIONS 310000.00 -.99 306931.00 Three Lakh Six Thousand Nine Hundred and Thirty One
3.00 ANIL KUMAR 310000.00 -1.50 305350.00 Three Lakh Five Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: ANIL KUMAR(305350.00)
BOQ Summary Details Tender Title: Supply of Computer Operator CUM Clerks Tender ID: 2019_DLG_37578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 305350.00 L1
2 MANDEEP KUMAR CONTRACTOR 306435.00 L2
3 S K S CONSTRUCTIONS 306931.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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