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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,111.29Accepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹15,267.19+₹155.90 (1.03%)Rejected-AOC COURT ROAD NEAR AASTHA HOSPITAL BARNALA | SANGRUR | PUNJAB | 148024 | L2 | Rejected-AOC REJECT |
Tender Value
₹6.7 L
EMD Value
₹13,400
Closing Date
27 Mar 2024, 5:00 pmClosed
N.P.BADHNI KALAN
N.P.BADHNI KALAN
Supply of 2 Computer Operator, 1 Data Entry Operator and 1 Clerk cum computer operator for one year in NP Badhni kalan
2024_DLG_120009_1
05/BDK
Open Tender
Civil Works
Percentage
365 days
BADHNI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,400
Yes
21 Aug 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
27 Mar 2024
12 Mar 2024
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 25-Jun-2024 09:02 AM Tender Title: Supply of 2 Computer Operator, 1 Data Entry Operator and 1 Clerk cum computer operator for one year in NP Badhni kalan Tender ID: 2024_DLG_120009_1
Tender Inviting Authority: NAGAR PANCHAYAT BADHNI KALAN
Name of Work: Supply of 2 Computer Operator, 1 Data Entry Operator and 1 Clerk Cum Computer Operator for One Year in NP Badhni Kalan (Estimate Cost 6.69 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Constructions (GSTN-03BCBPG1732M1ZZ) BID ID -557702 15284.00 -.11 15267.19 Fifteen Thousand Two Hundred and Sixty Seven
2.00 INDERJIT KAKKAR(GSTN-NA)--557673 15284.00 -.31 15236.62 Fifteen Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: INDERJIT KAKKAR(15236.62)
BOQ Summary Details Tender Title: Supply of 2 Computer Operator, 1 Data Entry Operator and 1 Clerk cum computer operator for one year in NP Badhni kalan Tender ID: 2024_DLG_120009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR 15236.62 L1
2 Garg Constructions 15267.19 L2
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