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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC MUNICIPAL COUNCIL KHANNA | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹47.5 L+₹49,884 (1.06%)Rejected-AOC HOSHIARPUR | L2 | Rejected-AOC HIGHER RATE | |
| 3 | L3₹47.6 L+₹59,477 (1.27%)Rejected-AOC | L3 | Rejected-AOC HIGHER RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.8 L
EMD Value
₹95,680
Closing Date
5 Dec 2022, 5:00 pmClosed
executive Officer
mc sirhind fgs
10 Supply of Safai Sewak 32 nos for one year
2022_DLG_92593_10
SIRHIND-FGS/2022/05
Open Tender
Manpower Supply
Percentage
365 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹95,680
Yes
27 Feb 2023
18 Nov 2022
6 Dec 2022
18 Nov 2022
5 Dec 2022
18 Nov 2022
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 09-Dec-2022 02:30 PM Tender Title: 10 Supply of Safai Sewak 32 nos for one year Tender ID: 2022_DLG_92593_10
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND
Name of Work: Supply of Safai Sewak 32 nos for one year
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR(GSTN-03ABYPK4246M2Z3) 4784514.22 -40.00 57558.02 Fifty Seven Thousand Five Hundred and Fifty Eight
2.00 SANJEEV DUTT(GSTN-03AGTPD6922D1ZM) 4784514.22 -92.00 7674.40 Seven Thousand Six Hundred and Seventy Four
3.00 ajay construction co.(GSTN-03AAGFA2962D1ZZ) 4784514.22 -30.00 67151.03 Sixty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SANJEEV DUTT(7674.40)
BOQ Summary Details Tender Title: 10 Supply of Safai Sewak 32 nos for one year Tender ID: 2022_DLG_92593_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV DUTT 7674.40 L1
2 RAMESH KUMAR 57558.02 L2
3 ajay construction co. 67151.03 L3
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