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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,907Accepted-AOC 01 ENTERPRISES | L1 | Accepted-AOC L1 | |
| 2 | L2₹50,704.26+₹23,797.20 (88.4%)Rejected-AOC BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L2 | Rejected-AOC L2 | |
| 3 | L3₹53,408.49+₹26,501.43 (98.5%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹33.5 L
EMD Value
₹66,930
Closing Date
22 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRESIDENT
NP AMARGARH
Supply of Clerk-Cum-Computer Operator, Clerk, Peon and Other N. P. Staff
2024_DLG_129559_1
LG/NPANCHAYAT/AMG/2024-25/4
Open Tender
Manpower Supply
Percentage
365 days
NP AMARGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹66,930
Yes
15 Jan 2025
8 Nov 2024
22 Nov 2024
8 Nov 2024
22 Nov 2024
8 Nov 2024
eProcurement System Government of Punjab Created By: Jaspal Kaur Created Date/Time: 29-Nov-2024 01:09 PM Tender Title: Supply of Clerk-Cum-Computer Operator, Clerk, Peon and Other N. P. Staff Tender ID: 2024_DLG_129559_1
Tender Inviting Authority: NAGAR PANCHAYAT AMARAGARH
Name of Work:S/O CLERK-CUM-COMPUTER OPERATOR, CLERK, PEON AND OTHER NAGAR PANCHAYAT STAFF.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -597776 9464794.52 -25.00 50704.26 Fifty Thousand Seven Hundred and Four
2.00 ACTIVE GUARD SECURITY SERVICES (GSTN-NA) BID ID -597555 9464794.52 -21.00 53408.49 Fifty Three Thousand Four Hundred and Eight
3.00 SINGLA ENTERPRISES (GSTN-NA) BID ID -597954 9464794.52 -60.20 26907.06 Twenty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: SINGLA ENTERPRISES(26907.06)
BOQ Summary Details Tender Title: Supply of Clerk-Cum-Computer Operator, Clerk, Peon and Other N. P. Staff Tender ID: 2024_DLG_129559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGLA ENTERPRISES (BID ID -597954) 26907.06 L1
2 RAJESH KUMAR CONTRACTOR (BID ID -597776) 50704.26 L2
3 ACTIVE GUARD SECURITY SERVICES (BID ID -597555) 53408.49 L3
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fin_eval.pdf
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