Supply of 4 Clerk Cum Computer Operator for Np Devigarh
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
GANPATI ENTERPRISES
Award Date: 06-Aug-2026
Completion Period: 365 Days
Contract Financials & Scope
INR 878,853
Contract Award Info Updated 06-Aug-2026 03:36 PM by Lakhbir Singh
Total Bidders
3
Winning Bid (L1)
₹160.67
Estimated Value (PAC)
₹8.79 L
Margin vs Estimate
0.00%
Completion Period
365 days
AOC Award Date
06-Aug-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | GANPATI ENTERPRISES#739889 | ₹160.67 | 0.0% (L1) | — | Accepted-AOC |
| L2 | LOOMBA ENTERPRISES#739804 | ₹12,853.44 | — | Rejected | Rejected-AOC |
| L3 | SAMRIDHI ENTERPRISES#739940 | ₹13,656.78 | — | Rejected | Rejected-AOC |
This it & technology tender covers supply of 4 Clerk Cum Computer Operator for Np Devigarh, issued by Department of Local Government under reference NP Devigarh/2025-26/21. The estimated contract value is ₹0.09 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to GANPATI ENTERPRISES for a total value of ₹8.79 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in NP DEVIGARH. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
lowest rate
highest rate
highest rate
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
GANPATI ENTERPRISES #739889 | 09-Apr-2026 01:45 PM | Accepted-AOC Updated: 06-Aug-2026 03:36 PM | 160.67 | L1 | lowest rate |
LOOMBA ENTERPRISES #739804 | 09-Apr-2026 04:44 PM | Rejected-AOC Updated: 06-Aug-2026 03:36 PM | 12,853.44 | L2 | highest rate |
SAMRIDHI ENTERPRISES #739940 | 09-Apr-2026 04:26 PM | Rejected-AOC Updated: 06-Aug-2026 03:36 PM | 13,656.78 | L3 | highest rate |
Bid Evaluation Details & Logs
technical bid opening
Date: 13-Apr-2026 09:46 AM
Officer: Kuljinder Singh
Admitted
technical evaluation
Date: 15-Apr-2026 10:05 AM
Officer: Buta Singh
finance bid opening
Date: 15-Apr-2026 10:22 AM
Officer: Kuljinder Singh
Admitted
finance evaluation
Date: 06-Aug-2026 11:54 AM
Officer: Lakhbir Singh
About This Procurement Notice
This Punjab state government tender was issued by Department of Local Government. The estimated contract value is ₹8.79 L. Bids must be submitted by 09-Apr-2026 05:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Supply of 4 Clerk Cum Computer Operator for Np Devigarh"?
- The current status of this tender is "Expired". The submission deadline is 09-Apr-2026 05:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Punjab government tender?
- This tender was issued by Department of Local Government. The reference number is NP Devigarh/2025-26/21. It is a Punjab state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹8.79 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Supply of 4 Clerk Cum Computer Operator for Np Devigarh" has been awarded to GANPATI ENTERPRISES with an awarded contract value of ₹8.79 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹8.79 L (0% above the estimated PAC of ₹8.79 L).