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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,180
Closing Date
17 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KIRATPUR SAHIB
SUPPLY OF CLERK, CHOWKIDAR AND PEON FOR NP KIRATPUR SAHIB.
2025_DLG_136010_3
E-tenderNotice No. 232
Open Tender
Civil Works
Percentage
365 days
NAGAR PANCHAYAT KIRATPUR SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹49,180
22 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
eProcurement System Government of Punjab Created By: Charan Singh Created Date/Time: 22-Mar-2025 04:34 PM Tender Title: SUPPLY OF CLERK, CHOWKIDAR AND PEON FOR NP KIRATPUR SAHIB. Tender ID: 2025_DLG_136010_3
Tender Inviting Authority: NAGAR PANCHAYAT KIRATPUR SAHIB
Name of Work: SUPPLY OF CLERK, CHOWKIDAR AND PEON FOR NP KIRATPUR SAHIB (EST. AMT. 24.59 LACS).
Contract No: ETENDER NOTICE NO. 232 DATED 03.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bimlraj Outsourcing Pvt. Ltd. (GSTN-NA) BID ID -626660 47069.35 -6.00 44245.19 Fourty Four Thousand Two Hundred and Fourty Five
2.00 M/S Maharishi Enterprises (GSTN-NA) BID ID -625760 47069.35 -99.00 470.69 Four Hundred and Seventy
3.00 ramesh kumar contractor (GSTN-NA) BID ID -626649 47069.35 -14.14 40413.74 Fourty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S Maharishi Enterprises(470.69)
BOQ Summary Details Tender Title: SUPPLY OF CLERK, CHOWKIDAR AND PEON FOR NP KIRATPUR SAHIB. Tender ID: 2025_DLG_136010_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maharishi Enterprises (BID ID -625760) 470.69 L1
2 ramesh kumar contractor (BID ID -626649) 40413.74 L2
3 Bimlraj Outsourcing Pvt. Ltd. (BID ID -626660) 44245.19 L3
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