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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | ₹8.0 L | L1 | Admitted-Finance |
| 2 | L2₹8.2 LAdmitted-Finance | ₹8.2 L | L2 | Admitted-Finance |
| 3 | L3₹8.4 LAdmitted-Finance | ₹8.4 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Quinteze Facility Management India Pvt. Ltd. L1 | Quinteze Waste Management Pvt. Ltd. L3 | Emperiial Security L2 |
|---|---|---|---|---|---|---|
| 1.01 | कर विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 1,29,750 ₹1.3 L | 1,35,500 ₹1.4 L | 1,31,500 ₹1.3 L |
| 1.02 | आरोग्य विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 77,850 ₹77,850 | 81,300 ₹81,300 | 78,900 ₹78,900 |
| 1.03 | जन्म मृत्यू विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 51,900 ₹51,900 | 54,200 ₹54,200 | 52,600 ₹52,600 |
| 1.04 | बांधकाम विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 1,55,700 ₹1.6 L | 1,62,600 ₹1.6 L | 1,57,800 ₹1.6 L |
| 1.05 | सामान्य प्रशासन विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 3,11,400 ₹3.1 L | 3,25,200 ₹3.3 L | 3,15,600 ₹3.2 L |
| 1.06 | लेखा व लेखापरीक्षण विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 25,950 ₹25,950 | 27,100 ₹27,100 | 26,300 ₹26,300 |
| 1.07 | विद्युत विभागाकडे संगणकीय सेवा पुरविणे | 1 | Nos | 51,900 ₹51,900 | 54,200 ₹54,200 | 52,600 ₹52,600 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
13 Apr 2026, 4:00 pmClosed
Chief Officer
Municipal Council Akluj
Providing various services for the General Administration Department of Akluj Municipal Council
2026_DMA_1292658_1
AMC/APRIL-2026
Open Tender
Consultancy
365 days
Akluj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,000
13 May 2026
6 Apr 2026
15 Apr 2026
6 Apr 2026
13 Apr 2026
6 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | कर विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001113 |
| 1.02 | आरोग्य विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001114 |
| 1.03 | जन्म मृत्यू विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001115 |
| 1.04 | बांधकाम विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001116 |
| 1.05 | सामान्य प्रशासन विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001117 |
| 1.06 | लेखा व लेखापरीक्षण विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001118 |
| 1.07 | विद्युत विभागाकडे संगणकीय सेवा पुरविणे | - | Nos | - | - | BI01010001010000000000000515BI0100001119 |
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