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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹38.1 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | . | Accepted-AOC Draw Winner | |
| 2 | .₹38.1 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Draw Loser | |
| 3 | .₹38.1 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Loser | |
| 4 | .₹38.1 LRejected-AOC | . | Rejected-AOC Draw Loser | |
| 5 | .₹38.1 LRejected-AOC VPO RAMNIWAS | . | Rejected-AOC Draw Loser |
Tender Value
₹38.0 L
EMD Value
₹76,093
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Maur
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 Maur
2023_DOA_97098_8
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC MAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹76,093
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 02:52 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 Maur Tender ID: 2023_DOA_97098_8
Tender Inviting Authority: Secretary Market Committee Maur 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 Maur 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) 3804655.00 .01 3805035.47 Thirty Eight Lakh Five Thousand Thirty Five
2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 3804655.00 .01 3805035.47 Thirty Eight Lakh Five Thousand Thirty Five
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 3804655.00 .01 3805035.47 Thirty Eight Lakh Five Thousand Thirty Five
4.00 RAG CONTRACTOR(GSTN-NA) 3804655.00 .01 3805035.47 Thirty Eight Lakh Five Thousand Thirty Five
5.00 ARG CONTRACTOR(GSTN-NA) 3804655.00 .01 3805035.47 Thirty Eight Lakh Five Thousand Thirty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,The Panjkosi Coop Labour And Construction Society Ltd,Bhagwanti Devi And Sons,ARG CONTRACTOR(3805035.47)
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 Maur Tender ID: 2023_DOA_97098_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3805035.47 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 3805035.47 L1
3 The Panjkosi Coop Labour And Construction Society Ltd 3805035.47 L1
4 Bhagwanti Devi And Sons 3805035.47 L1
5 ARG CONTRACTOR 3805035.47 L1
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