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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.25Accepted-AOC | L1 | Accepted-AOC LESS FROM CONTRACTOR PROFIT | |
| 2 | L2₹2−₹1.25 (38.5%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹0.01−₹3.24 (99.7%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.86−₹0.39 (12.0%)Rejected-Finance 145 DERA NAMBERDAR VILL RASULPUR PO SIWAN DISTT KAITHAL 136033 | KAITHAL | KAITHAL | HARYANA | 136033 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹3.9 L
EMD Value
₹7,840
Closing Date
27 Feb 2020, 5:00 pmClosed
EO NP Bariwala
NP Bariwala
Supply of 1 Computer Operator, 1 Clerk and 1 Peon for office on DC rate through Outsource
2020_DLG_43758_1
LG/NP/BARIWALA/2020/01
Open Tender
Miscellaneous Works
Percentage
365 days
NP Bariwala
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
TIA
₹7,840
Yes
24 Jun 2022
27 Jan 2020
28 Feb 2020
27 Jan 2020
27 Feb 2020
27 Jan 2020
eProcurement System Government of Punjab Created By: Parlad Aloria Created Date/Time: 16-Mar-2020 01:00 PM Tender Title: Supply of 1 Computer Operator, 1 Clerk and 1 Peon for office on DC rate through Outsource Tender ID: 2020_DLG_43758_1
Tender Inviting Authority: Nagar Panchayat, Bariwala
Name of Work: Supply of 1 Computer Operator, 1 Clerk and 1 Peon for office on DC rate through Outsource
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SUKHLADHI CO OP L AND C SOCIETY LTD 392000.00 -2.00 384160.00 Three Lakh Eighty Four Thousand One Hundred and Sixty
2.00 THE KUNDAL CO OP L AND C SOCIETY LTD 392000.00 -3.25 379260.00 Three Lakh Seventy Nine Thousand Two Hundred and Sixty
3.00 THE SHIV CO-OP L AND C SOCIETY LTD 392000.00 2.86 403211.20 Four Lakh Three Thousand Two Hundred and Eleven
4.00 THE HAZI RATTAN CO-OP L AND C SOCIETY LTD 392000.00 -.01 391960.80 Three Lakh Ninty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: THE KUNDAL CO OP L AND C SOCIETY LTD(379260.00)
BOQ Summary Details Tender Title: Supply of 1 Computer Operator, 1 Clerk and 1 Peon for office on DC rate through Outsource Tender ID: 2020_DLG_43758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KUNDAL CO OP L AND C SOCIETY LTD 379260.00 L1
2 THE SUKHLADHI CO OP L AND C SOCIETY LTD 384160.00 L2
3 THE HAZI RATTAN CO-OP L AND C SOCIETY LTD 391960.80 L3
4 THE SHIV CO-OP L AND C SOCIETY LTD 403211.20 L4
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tech_eval.pdf
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