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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.5 LAccepted-AOC DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹51.3 L+₹79,757.74 (1.58%)Rejected-AOC | L2 | Rejected-AOC Higher Rate |
Tender Value
₹51.3 L
EMD Value
₹1.0 L
Closing Date
3 Jan 2024, 5:00 pmClosed
executive officer
mc sirhind
8 Supply of 32 nos safai sewak
2023_DLG_113345_8
4858
Open Tender
Miscellaneous Works
Percentage
365 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.0 L
15 Jan 2025
4 Dec 2023
4 Jan 2024
4 Dec 2023
3 Jan 2024
4 Dec 2023
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 05-Jan-2024 02:32 PM Tender Title: 8 Supply of 32 nos safai sewak Tender ID: 2023_DLG_113345_8
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND
Name of Work: Supply of 32 nos safai sewak
Contract No: 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR(GSTN-NA) 5126512.32 -75.00 26981.65 Twenty Six Thousand Nine Hundred and Eighty One
2.00 M/s SUPERTECH ENGINEERS(GSTN-NA) 5126512.32 -1.10 106739.39 One Lakh Six Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJAY KUMAR(26981.65)
BOQ Summary Details Tender Title: 8 Supply of 32 nos safai sewak Tender ID: 2023_DLG_113345_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 26981.65 L1
2 M/s SUPERTECH ENGINEERS 106739.39 L2
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