Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹31.4 LAccepted-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Accepted-AOC Work Alloted to Draw Winner ARG CONTRACTOR | |
| 2 | .₹31.4 LRejected-AOC | . | Rejected-AOC Work Alloted to Draw Winner ARG CONTRACTOR | |
| 3 | .₹31.4 LRejected-AOC NA | . | Rejected-AOC Work Alloted to Draw Winner ARG CONTRACTOR | |
| 4 | .₹31.4 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Work Alloted to Draw Winner ARG CONTRACTOR | |
| 5 | .₹31.4 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Work Alloted to Draw Winner ARG CONTRACTOR |
Tender Value
₹31.4 L
EMD Value
₹62,808
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Goniana
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 Goniana
2023_DOA_97098_4
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC GONIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹62,808
Yes
9 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: 18-Apr-2023 04:19 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 Goniana Tender ID: 2023_DOA_97098_4
Tender Inviting Authority: Secretary Market Committee Goniana 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 Goniana 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) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
2.00 Goyal Engineers(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
3.00 VIKRAM SINGH(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
4.00 P B CONTRACTORS(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
6.00 ARG CONTRACTOR(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
7.00 RAG CONTRACTOR(GSTN-NA) 3140410.00 .01 3140724.04 Thirty One Lakh Fourty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,P B CONTRACTORS,VIKRAM SINGH,Goyal Engineers,ARG CONTRACTOR(3140724.04)
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 Goniana Tender ID: 2023_DOA_97098_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3140724.04 L1
2 SARBJIT SINGH CONTRACTOR 3140724.04 L1
3 THE RAM NIWAS CO OP L and C SOCIETY LTD 3140724.04 L1
4 P B CONTRACTORS 3140724.04 L1
5 VIKRAM SINGH 3140724.04 L1
6 Goyal Engineers 3140724.04 L1
7 ARG CONTRACTOR 3140724.04 L1
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .