Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5,807Accepted-AOC | ₹5,807 Quoted ₹8,175.77 | l1 | Accepted-AOC ok |
| 2 | L2₹6,910.42−₹1,265.35 (15.5%)Rejected-Finance | ₹6,910.42−₹1,265.35 (15.5%) | L2 | Rejected-Finance R |
| 3 | L3₹6,910.42−₹1,265.35 (15.5%)Rejected-Finance | ₹6,910.42−₹1,265.35 (15.5%) | L3 | Rejected-Finance R |
| 4 | L4₹6,910.42−₹1,265.35 (15.5%)Rejected-Finance NOT SPECIFIED | ₹6,910.42−₹1,265.35 (15.5%) | L4 | Rejected-Finance R |
| 5 | L5₹6,910.42−₹1,265.35 (15.5%)Rejected-Finance | ₹6,910.42−₹1,265.35 (15.5%) | L5 | Rejected-Finance R |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
3 Jan 2024, 11:00 amClosed
EXECUTIVE OFFFICER MC TALWANDI BHAI
EXECUTIVE OFFFICER MC TALWANDI BHAI
Supply of Two computer Operator and one Peon cum Bill Distributor for office work on LC Rate for one year
2023_DLG_113753_1
MCTWB05
Open Tender
Manpower Supply
Percentage
365 days
TALWANDI BHAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
13 Jan 2025
12 Dec 2023
3 Jan 2024
12 Dec 2023
3 Jan 2024
12 Dec 2023
eProcurement System Government of Punjab Created By: Poonam Bhatnagar Created Date/Time: 22-Feb-2024 12:55 PM Tender Title: Supply of Two computer Operator and one Peon cum Bill Distributor for office work on LC Rate for one year Tender ID: 2023_DLG_113753_1
Tender Inviting Authority: Muncipal Council, Talwandi Bhai
Name of Work: Supply of Two computer Operator and one Peon cum Bill Distributor for office work on LC Rate for one year 4.88
Contract No: 01632-230101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Chak Sukar Coop L & C Society Ltd (GSTN-03AAEAT6821D1ZU) BID ID -530587 9338.40 -26.00 6910.42 Six Thousand Nine Hundred and Ten
2.00 THE SODHI NAGAR COOP L AND C SOCIETY LTD (GSTN-03AABAT4979K1Z3) BID ID -530608 9338.40 -10.11 8394.29 Eight Thousand Three Hundred and Ninty Four
3.00 The Puri Cooperative Labour and Construction Society Ltd.(GSTN-NA)--530606 9338.40 -99.00 93.38 Ninty Three
4.00 The Whitestone Co-operative Labour and Construction Society Ltd.(GSTN-NA)--530566 9338.40 -39.50 5649.73 Five Thousand Six Hundred and Fourty Nine
5.00 THE NEW ABADI TALWANDI BHAI L AND C COOP SOCIETY LTD(GSTN-NA)--530655 9338.40 -12.45 8175.77 Eight Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: The Puri Cooperative Labour and Construction Society Ltd.(93.38)
BOQ Summary Details Tender Title: Supply of Two computer Operator and one Peon cum Bill Distributor for office work on LC Rate for one year Tender ID: 2023_DLG_113753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Puri Cooperative Labour and Construction Society Ltd. 93.38 L1
2 The Whitestone Co-operative Labour and Construction Society Ltd. 5649.73 L2
3 The Chak Sukar Coop L & C Society Ltd 6910.42 L3
4 THE NEW ABADI TALWANDI BHAI L AND C COOP SOCIETY LTD 8175.77 L4
5 THE SODHI NAGAR COOP L AND C SOCIETY LTD 8394.29 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .