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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,069.60Accepted-AOC SCO 4 YADAVINDRA ENCLAVE NEW ROAD PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹63,205.05+₹18,135.45 (40.2%)Rejected-Finance PANCHKULA HARYANA | KAITHAL | HARYANA | 136020 | L2 | Rejected-Finance L2 | |
| 3 | L3₹63,933+₹18,863.40 (41.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents incomplete |
Tender Value
₹25.9 L
EMD Value
₹51,900
Closing Date
21 Sept 2020, 5:00 pmClosed
SE B and R
SE B and R
Deployment of 1 Manager SCP and 14 Data Entry Operators on outsource basis in for one year.
2020_DLG_52651_3
MCJ/(B and R) 2020-21/15
Open Tender
Civil Works
Percentage
365 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹51,900
Yes
28 Sept 2020
29 Aug 2020
22 Sept 2020
29 Aug 2020
21 Sept 2020
29 Aug 2020
eProcurement System Government of Punjab Created By: Mandhir Singh Created Date/Time: 24-Sep-2020 06:40 PM Tender Title: Deployment of 1 Manager SCP and 14 Data Entry Operators on outsource basis in for one year. Tender ID: 2020_DLG_52651_3
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work: Deployment of 1 Manager SCP & 14 Data Entry Operators on outsource basis in for one year.
Tender No: MCJ/(B&R) 2020-21/15/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gretis India Private Limited 63300.00 -.15 63205.05 Sixty Three Thousand Two Hundred and Five
2.00 S.S. SERVICES PROVIDERS 63300.00 -28.80 45069.60 Fourty Five Thousand Sixty Nine
3.00 Akash Govt. Contractor 63300.00 1.00 63933.00 Sixty Three Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: S.S. SERVICES PROVIDERS(45069.60)
BOQ Summary Details Tender Title: Deployment of 1 Manager SCP and 14 Data Entry Operators on outsource basis in for one year. Tender ID: 2020_DLG_52651_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. SERVICES PROVIDERS 45069.60 L1
2 Gretis India Private Limited 63205.05 L2
3 Akash Govt. Contractor 63933.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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