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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.7 LAccepted-AOC NA | 1 | Accepted-AOC Automatic Randomization | |
| 2 | 2₹30.7 LSame as 1Rejected-Finance | 2 | Rejected-Finance Automatic Randomization | |
| 3 | 3₹30.7 LSame as 1Rejected-Finance | 3 | Rejected-Finance Automatic Randomization | |
| 4 | 4₹30.7 LSame as 1Rejected-Finance NA | 4 | Rejected-Finance Automatic Randomization | |
| 5 | 5₹30.7 LSame as 1Rejected-Finance FEROZPUR | GURDASPUR | PUNJAB | 143525 | 5 | Rejected-Finance Automatic Randomization |
Tender Value
₹30.7 L
EMD Value
₹61,470
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Barnala
DMO Office Barnala
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of market committee Bhadaur Distt Barnala
2024_DOA_118259_1
Bhadaur_ManPower_2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
Bhadaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹61,470
Yes
19 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Aslam Mohd Created Date/Time: 12-Mar-2024 01:22 PM Tender Title: Bhadaur_ManPower_2024-25 Tender ID: 2024_DOA_118259_1
Tender Inviting Authority: Secretary Market Committee Bhadaur Distt Barnala
Name of Work: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of market committee Bhadaur Distt Barnala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548127 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
2.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548393 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548559 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
4.00 NATIONAL CYCLE AND ELECTRIC STORE (GSTN-03ADJPK6136D1ZX) BID ID -549931 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546359 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
6.00 MANPREET SINGH(GSTN-NA)--549462 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
7.00 RAG CONTRACTOR(GSTN-NA)--541779 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
8.00 ARG CONTRACTOR(GSTN-NA)--547997 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
9.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542573 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
10.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548485 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
11.00 Goyal Engineers(GSTN-NA)--549308 3073513.00 .01 3073820.35 Thirty Lakh Seventy Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,ARG CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,RAKESH KUMAR JINDAL,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,Bhagwanti Devi And Sons,Goyal Engineers,MANPREET SINGH,NATIONAL CYCLE AND ELECTRIC STORE(3073820.35)
BOQ Summary Details Tender Title: Bhadaur_ManPower_2024-25 Tender ID: 2024_DOA_118259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3073820.35 L1
2 SARBJIT SINGH CONTRACTOR 3073820.35 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3073820.35 L1
4 ARG CONTRACTOR 3073820.35 L1
5 The Naik Mohila Anandpura Coop L And C Society Ltd 3073820.35 L1
6 RAKESH KUMAR JINDAL 3073820.35 L1
7 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3073820.35 L1
8 Bhagwanti Devi And Sons 3073820.35 L1
9 Goyal Engineers 3073820.35 L1
10 MANPREET SINGH 3073820.35 L1
11 NATIONAL CYCLE AND ELECTRIC STORE 3073820.35 L1
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