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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹22.3 LAccepted-AOC VPO RAMNIWAS | . | Accepted-AOC Draw Winner | |
| 2 | .₹22.3 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Draw Loser | |
| 3 | .₹22.3 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Loser | |
| 4 | .₹22.3 LRejected-AOC NA | . | Rejected-AOC Draw Loser | |
| 5 | .₹22.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Loser |
Tender Value
₹22.3 L
EMD Value
₹44,621
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Nathana
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Nathana
2023_DOA_97098_3
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Nathana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹44,621
Yes
3 May 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 31-Mar-2023 03:02 PM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Nathana Tender ID: 2023_DOA_97098_3
Tender Inviting Authority: Secretary Market Committee Nathana Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Nathana Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
3.00 RAG CONTRACTOR(GSTN-NA) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
4.00 P B CONTRACTORS(GSTN-NA) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
5.00 VIKRAM SINGH(GSTN-NA) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
7.00 ARG CONTRACTOR(GSTN-NA) 2231026.00 .01 2231249.10 Twenty Two Lakh Thirty One Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,VIKRAM SINGH,Bhagwanti Devi And Sons,ARG CONTRACTOR(2231249.10)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Nathana Tender ID: 2023_DOA_97098_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2231249.10 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 2231249.10 L1
3 SARBJIT SINGH CONTRACTOR 2231249.10 L1
4 P B CONTRACTORS 2231249.10 L1
5 VIKRAM SINGH 2231249.10 L1
6 Bhagwanti Devi And Sons 2231249.10 L1
7 ARG CONTRACTOR 2231249.10 L1
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