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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC NA | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹21.7 LSame as L1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC NOTAWARDED | |
| 3 | L2₹21.7 LSame as L1Rejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L2 | Rejected-AOC NOTAWARDED | |
| 4 | L2₹21.7 LSame as L1Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC NOTAWARDED | |
| 5 | L2₹21.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC NOTAWARDED |
Tender Value
₹21.7 L
EMD Value
₹43,399
Closing Date
24 Mar 2022, 5:00 pmClosed
DMO OFFICER MUKTSAR
DMO OFFICE MUKTSAR
Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bariwala Distt Sri Muktsar Sahib
2022_DOA_82594_1
MANPOWER-BRW-2022-2023
Open Tender
Manpower Supply
Percentage
365 days
MC-BARIWALA
Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bariwala Distt Sri Muktsar Sahib
2 documents required · 2 mandatory
₹2,500
Yes
₹43,399
Yes
MC-BARIWALA
1 Apr 2022
14 Mar 2022
25 Mar 2022
14 Mar 2022
24 Mar 2022
14 Mar 2022
16 Mar 2022
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 25-Mar-2022 04:58 PM Tender Title: MANPOWER-BRW2022-23 Tender ID: 2022_DOA_82594_1
Tender Inviting Authority: Secretary Market Committee Bariwala
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bariwala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
3.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
4.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
5.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
6.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 2169974.00 0.00 2169974.00 Twenty One Lakh Sixty Nine Thousand Nine Hundred and Seventy Four
7.00 RAG CONTRACTOR(GSTN-NA) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
8.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2169974.00 .01 2170191.00 Twenty One Lakh Seventy Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(2169974.00)
BOQ Summary Details Tender Title: MANPOWER-BRW2022-23 Tender ID: 2022_DOA_82594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 2169974.00 L1
2 vikram singh 2170191.00 L2
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2170191.00 L2
4 The Kailash Nagar Coop L and C Society Ltd 2170191.00 L2
5 RAG CONTRACTOR 2170191.00 L2
6 THE KARMA COOP L AND C SOCIETY LTD 2170191.00 L2
7 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2170191.00 L2
8 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 2170191.00 L2
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