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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC PUNJAB PB PUNJAB | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.3 L+₹935 (0.07%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.3 L+₹1,603 (0.12%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
27 Feb 2021, 10:00 amClosed
EO NP Lehra Mohabbat
NP Lehra Mohabbat
Supply of staff for office and street light
2021_DLG_60277_2
Labour supply tenders
Open Tender
Miscellaneous Services
Percentage
365 days
EO NP Lehra Mohabbat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹27,000
Yes
16 May 2021
20 Feb 2021
27 Feb 2021
20 Feb 2021
27 Feb 2021
20 Feb 2021
eProcurement System Government of Punjab Created By: INDERJIT singh Created Date/Time: 02-Mar-2021 09:37 AM Tender Title: Supply of staff for office and street light Tender ID: 2021_DLG_60277_2
Tender Inviting Authority: Nagar Panchayat Lehra Mohabbat
Name of Work: Supply of staff for office and street light
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE POOHLA CO OP L and C SOCIETY LTD(GSTN-02AADAT4333P1ZB) 1336000.00 -.13 1334263.20 Thirteen Lakh Thirty Four Thousand Two Hundred and Sixty Three
2.00 The New Guru Kashi Co Op L and C Society Ltd.(GSTN-NA) 1336000.00 -.18 1333595.20 Thirteen Lakh Thirty Three Thousand Five Hundred and Ninty Five
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 1336000.00 -.25 1332660.00 Thirteen Lakh Thirty Two Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: JOGINDER SINGH CONTRACTOR(1332660.00)
BOQ Summary Details Tender Title: Supply of staff for office and street light Tender ID: 2021_DLG_60277_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDER SINGH CONTRACTOR 1332660.00 L1
2 The New Guru Kashi Co Op L and C Society Ltd. 1333595.20 L2
3 THE POOHLA CO OP L and C SOCIETY LTD 1334263.20 L3
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