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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹22.5 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹22.5 LRejected-AOC NA | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹22.5 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹22.5 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹44,965
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
MANPOWER TENDER AT MC LUDHIANA 2024-25
2024_DOA_117693_1
MANPOWER TENDER AT MC LUDHIANA 2024-25
Open Tender
Miscellaneous Services
Lump-sum
MC LUDHIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹44,965
Yes
23 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 23-Apr-2024 12:17 PM Tender Title: MANPOWER TENDER AT MC LUDHIANA 2024-25 Tender ID: 2024_DOA_117693_1
Tender Inviting Authority: Secretary Market Committee LUDHIANA
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee LUDHIANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547646 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549068 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
3.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547267 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
4.00 RAG CONTRACTOR(GSTN-NA)--541253 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
5.00 P B CONTRACTORS(GSTN-NA)--547401 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543044 2248273.00 .01 2248497.83 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,P B CONTRACTORS,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Bhagwanti Devi And Sons(2248497.83)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC LUDHIANA 2024-25 Tender ID: 2024_DOA_117693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2248497.83 L1
2 SARBJIT SINGH CONTRACTOR 2248497.83 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2248497.83 L1
4 P B CONTRACTORS 2248497.83 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2248497.83 L1
6 Bhagwanti Devi And Sons 2248497.83 L1
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