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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,263.27Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹32,335.39+₹29,072.12 (890.9%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical 619 JUBILEE WALK HIMALYA MARG SECTOR 70 MOHALI PUNJAB 160071 | S A S NAGAR | PUNJAB | 160071 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical 22310 STREET NO 1 SHANT NAGAR BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.1 L
EMD Value
₹39,000
Closing Date
31 May 2025, 5:00 pmClosed
Nagar Panchayat Makhu
Nagar Panchayat Makhu
Supply of Staff (Computer Operators, Chowkidaar, Driver and Safai Sewak)for Office Nagar Panchayat Makhu
2025_DLG_140484_1
03/Makhu
Open Tender
Manpower Supply
Percentage
365 days
Makhu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹39,000
Yes
30 Jun 2025
16 May 2025
2 Jun 2025
16 May 2025
31 May 2025
16 May 2025
eProcurement System Government of Punjab Created By: Sunil Syal Created Date/Time: 14-Jun-2025 12:52 PM Tender Title: Supply of Staff (Computer Operators, Chowkidaar, Driver and Safai Sewak)for Office Nagar Panchayat Makhu Tender ID: 2025_DLG_140484_1
Tender Inviting Authority: Nagar Panchayat Makhu
Name of Work: Supply of Staff (Computer Operators, Chowkidaar, Driver and Safai Sewak)for Office Nagar Panchayat Makhu (Estimate Cost 19.15 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER KUMAR BAJAJ (GSTN-03AHKPB6952B1ZT) BID ID -647395 33029.00 -90.12 3263.27 Three Thousand Two Hundred and Sixty Three
2.00 THE FEMI WALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -648100 33029.00 -2.10 32335.39 Thirty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RAJINDER KUMAR BAJAJ(3263.27)
BOQ Summary Details Tender Title: Supply of Staff (Computer Operators, Chowkidaar, Driver and Safai Sewak)for Office Nagar Panchayat Makhu Tender ID: 2025_DLG_140484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER KUMAR BAJAJ (BID ID -647395) 3263.27 L1
2 THE FEMI WALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -648100) 32335.39 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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