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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC winner of draw system. | |
| 2 | L1₹15.4 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to draw system. | |
| 3 | L1₹15.4 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to draw system. | |
| 4 | L1₹15.4 LRejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to draw system. | |
| 5 | L1₹15.4 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Rejected-AOC lose to draw system. |
Tender Value
₹15.4 L
EMD Value
₹30,785
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC SARDULGARH
CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC SARDULGARH
2023_DOA_97160_1
MANPOWER/MCSARDULGARH/2023-24
Open Tender
Manpower Supply
Lump-sum
365 days
MC SARDULGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹30,785
Yes
12 Apr 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
22 Feb 2023 - 17 Mar 2023
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 12-Apr-2023 03:26 PM Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC SARDULGARH Tender ID: 2023_DOA_97160_1
Tender Inviting Authority: Secretary Market Committee Sardulgarh
Name of Work: Contract for supply of manpower for 2023-24 under the notified area of market committee Sardulgarh
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) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
4.00 RAKESH KUMAR JINDAL(GSTN-03ASCPK3782B2ZN) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
5.00 THE LEHAL KALAN CO-OP L & C SOCIETY LTD(GSTN-NA) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
6.00 MAJOR SINGH AND COMPANY(GSTN-NA) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
8.00 RAG CONTRACTOR(GSTN-NA) 1539270.00 .01 1539423.93 Fifteen Lakh Thirty Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,The Panjkosi Coop Labour And Construction Society Ltd,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,Bhagwanti Devi And Sons,THE LEHAL KALAN CO-OP L & C SOCIETY LTD,RAKESH KUMAR JINDAL,MAJOR SINGH AND COMPANY(1539423.93)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC SARDULGARH Tender ID: 2023_DOA_97160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1539423.93 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 1539423.93 L1
3 The Panjkosi Coop Labour And Construction Society Ltd 1539423.93 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1539423.93 L1
5 Bhagwanti Devi And Sons 1539423.93 L1
6 THE LEHAL KALAN CO-OP L & C SOCIETY LTD 1539423.93 L1
7 RAKESH KUMAR JINDAL 1539423.93 L1
8 MAJOR SINGH AND COMPANY 1539423.93 L1
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