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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.0 LAccepted-AOC OUTSIDE KASURI GATE AMRITSAR GATE BABA LAL DAYAL GALI FEROZPUR CITY | 1 | Accepted-AOC Automatic Randomization | |
| 2 | 2₹49.0 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Automatic Randomisation | |
| 3 | 3₹49.0 LSame as 1Rejected-Finance 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-Finance Automatic Randomisation | |
| 4 | 4₹49.0 LSame as 1Rejected-Finance NA | 4 | Rejected-Finance Automatic Randomisation | |
| 5 | 5₹49.0 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 5 | Rejected-Finance Automatic Randomisation |
Tender Value
₹49.0 L
EMD Value
₹98,070
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 Barnala Distt Barnala
2024_DOA_118300_1
Barnala_ManPower_2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
Barnala
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹98,070
Yes
20 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 11:02 AM Tender Title: Barnala_ManPower_2024-25 Tender ID: 2024_DOA_118300_1
Tender Inviting Authority: Secretary Market Committee Barnala 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 Barnala 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 DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547501 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547784 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548094 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
4.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548363 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548522 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
6.00 P B CONTRACTORS(GSTN-NA)--546078 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
7.00 Goyal Engineers(GSTN-NA)--549299 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
8.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549956 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
9.00 WAHEGURU CONTRACTORS(GSTN-NA)--549972 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
10.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542578 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
11.00 ARG CONTRACTOR(GSTN-NA)--548004 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
12.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548489 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
13.00 RAG CONTRACTOR(GSTN-NA)--541790 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
14.00 Jangree Lal Enterprises(GSTN-NA)--549696 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
15.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546327 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
16.00 MANPREET SINGH(GSTN-NA)--549453 4903505.00 .01 4903995.35 Fourty Nine Lakh Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE NASIRA KHALCHIAN COOP L AND C 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,Jangree Lal Enterprises,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,WAHEGURU CONTRACTORS(4903995.35)
BOQ Summary Details Tender Title: Barnala_ManPower_2024-25 Tender ID: 2024_DOA_118300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 4903995.35 L1
2 SARBJIT SINGH CONTRACTOR 4903995.35 L1
3 P B CONTRACTORS 4903995.35 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4903995.35 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4903995.35 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 4903995.35 L1
7 ARG CONTRACTOR 4903995.35 L1
8 The Naik Mohila Anandpura Coop L And C Society Ltd 4903995.35 L1
9 RAKESH KUMAR JINDAL 4903995.35 L1
10 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 4903995.35 L1
11 Bhagwanti Devi And Sons 4903995.35 L1
12 Goyal Engineers 4903995.35 L1
13 MANPREET SINGH 4903995.35 L1
14 Jangree Lal Enterprises 4903995.35 L1
15 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 4903995.35 L1
16 WAHEGURU CONTRACTORS 4903995.35 L1
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