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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,241.54Accepted-Finance 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-Finance RATES ARE LOWEST | |
| 2 | L2₹26,960.96+₹10,719.42 (66.0%)Rejected-Finance | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | L3₹26,909.84+₹10,668.30 (65.7%)Rejected-Finance CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Conditions not Fullfilled |
Tender Value
₹16.2 L
EMD Value
₹32,400
Closing Date
2 Feb 2024, 2:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
S/O LABOUR FOR MAINTENANCE OF STREET LIGHT MALERKOTLA CITY
2023_DLG_114475_11
LGMCOUNCIL/2023-24/11
Open Tender
Manpower Supply
Percentage
365 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹32,400
Yes
2 Mar 2024
19 Jan 2024
2 Feb 2024
19 Jan 2024
2 Feb 2024
19 Jan 2024
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 06-Feb-2024 04:11 PM Tender Title: S/O LABOUR FOR MAINTENANCE OF STREET LIGHT MALERKOTLA CITY Tender ID: 2023_DLG_114475_11
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work:S/O MANPOWER FOR MAINTENANCE OF STREET LIGHT IN MALERKOTLA CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPARK SERVICES (GSTN-04ACNPK7529B1ZQ) BID ID -537601 4783133.37 -11.00 28909.94 Twenty Eight Thousand Nine Hundred and Nine
2.00 Bimlraj Outsourcing Pvt. Ltd.(GSTN-NA)--537649 4783133.37 -50.00 16241.54 Sixteen Thousand Two Hundred and Fourty One
3.00 ramesh kumar contractor(GSTN-NA)--537638 4783133.37 -17.00 26960.96 Twenty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Bimlraj Outsourcing Pvt. Ltd.(16241.54)
BOQ Summary Details Tender Title: S/O LABOUR FOR MAINTENANCE OF STREET LIGHT MALERKOTLA CITY Tender ID: 2023_DLG_114475_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bimlraj Outsourcing Pvt. Ltd. 16241.54 L1
2 ramesh kumar contractor 26960.96 L2
3 SAMPARK SERVICES 28909.94 L3
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