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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₹2.51Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18,841.29+₹18,838.78 (750549.0%)Rejected-Finance KALGIDHAR ENCLAVE WARD NO 11 STREET NO 4 2 MALOUT DISTT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹33,310.68+₹33,308.17 (1327018.7%)Rejected-Finance 01 ENTERPRISES | L3 | Rejected-Finance L3 | |
| 4 | L4₹5,132+₹5,129.49 (204362.2%)Rejected-Finance 269 VEER COLONY BATHINDA | L4 | Rejected-Finance L4 rate less than dc Rate (Minus) |
Tender Value
₹41.2 L
EMD Value
₹82,320
Closing Date
11 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
MC Talwandi Sabo
Supply of Various types of Office Staff for work on outsource (MC Talwandi Sabo)
2024_DLG_129224_1
Etender/Talwandi11112024
Open Tender
Manpower Supply
Percentage
365 days
MC Talwandi Sabo
as per dnit
2 documents required · 2 mandatory
₹1,000
₹82,320
21 Mar 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 18-Nov-2024 06:16 PM Tender Title: Supply of Various types of Office Staff for work on outsource Tender ID: 2024_DLG_129224_1
Tender Inviting Authority: Municipal Council Talwandi Sabo
Name of Work: Supply of Various types of Office Staff for work on outsource (MC Talwandi Sabo)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -596020 72429.00 -99.00 724.29 Seven Hundred and Twenty Four
2.00 SINGLA ENTERPRISES (GSTN-NA) BID ID -595992 72429.00 -40.40 43167.68 Fourty Three Thousand One Hundred and Sixty Seven
3.00 ETON CONSTRUCTION (GSTN-NA) BID ID -596101 72429.00 -91.91 5859.51 Five Thousand Eight Hundred and Fifty Nine
4.00 SUPER SERVICE PROVIDER (GSTN-NA) BID ID -595810 72429.00 -65.90 24698.29 Twenty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(724.29)
BOQ Summary Details Tender Title: Supply of Various types of Office Staff for work on outsource Tender ID: 2024_DLG_129224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -596020) 724.29 L1
2 ETON CONSTRUCTION (BID ID -596101) 5859.51 L2
3 SUPER SERVICE PROVIDER (BID ID -595810) 24698.29 L3
4 SINGLA ENTERPRISES (BID ID -595992) 43167.68 L4
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