Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹21.7 L+₹17,858.88 (0.83%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹21.7 L+₹21,875.06 (1.02%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical document not found correct |
Tender Value
₹21.7 L
EMD Value
₹43,400
Closing Date
13 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KIRATPUR SAHIB
SUPPLY OF SAFAI SEWAK FOR NP KIRATPUR SAHIB ON DC APPROVED RATES THROUGH OUTSOURCING FOR ONE YEAR
2024_DLG_116643_2
E-tenderNotice No. 86
Open Tender
Civil Works
Percentage
365 days
NAGAR PANCHAYAT KIRATPUR SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹43,400
Yes
29 Nov 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
eProcurement System Government of Punjab Created By: Bhupinder Singh Created Date/Time: 21-Feb-2024 06:15 PM Tender Title: SUPPLY OF SAFAI SEWAK FOR NP KIRATPUR SAHIB ON DC APPROVED RATES THROUGH OUTSOURCING FOR ONE YEAR Tender ID: 2024_DLG_116643_2
Tender Inviting Authority: NAGAR PANCHAYAT KIRATPUR SAHIB
Name of Work: SUPPLY OF SAFAI SEWAK FOR NP KIRATPUR SAHIB ON DC APPROVED RATES THROUGH OUSOURCING FOR ONE YEAR
Contract No: E-tender Notice No. 86 Dated 25.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE HUSAN COPERATIVE LABOR AND CONST SOCIETY LIMITED(GSTN-NA)--538383 4478566.36 -2.33 40564.60 Fourty Thousand Five Hundred and Sixty Four
2.00 Bimlraj Outsourcing Pvt. Ltd.(GSTN-NA)--540216 4478566.36 -55.00 18689.54 Eighteen Thousand Six Hundred and Eighty Nine
3.00 ramesh kumar contractor(GSTN-NA)--540116 4478566.36 -12.00 36548.42 Thirty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: Bimlraj Outsourcing Pvt. Ltd.(18689.54)
BOQ Summary Details Tender Title: SUPPLY OF SAFAI SEWAK FOR NP KIRATPUR SAHIB ON DC APPROVED RATES THROUGH OUTSOURCING FOR ONE YEAR Tender ID: 2024_DLG_116643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bimlraj Outsourcing Pvt. Ltd. 18689.54 L1
2 ramesh kumar contractor 36548.42 L2
3 THE HUSAN COPERATIVE LABOR AND CONST SOCIETY LIMITED 40564.60 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .