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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Selected in Bid Randomization | |
| 2 | L1₹17.8 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Equal Bid | |
| 3 | L1₹17.8 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Equal Bid | |
| 4 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC Equal Bid | |
| 5 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC Equal Bid |
Tender Value
₹17.8 L
EMD Value
₹35,501
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Dasuya
MC Dasuya
MC Dasuya Manpower
2024_DOA_117583_1
MC Dasuya Manpower
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹35,501
Yes
1 Apr 2024
13 Feb 2024
5 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
eProcurement System Government of Punjab Created By: Gurkirpal Singh Created Date/Time: 18-Mar-2024 12:41 PM Tender Title: MC Dasuya Manpower Tender ID: 2024_DOA_117583_1
Tender Inviting Authority: Secretary Market Committee Dasuya
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Dasuya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -547472 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
2.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548458 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548864 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
4.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -549934 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
5.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--547348 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
6.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--547973 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
7.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543703 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
8.00 Goyal Engineers(GSTN-NA)--549290 1775075.00 .01 1775252.51 Seventeen Lakh Seventy Five Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,vikram singh,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,Bhagwanti Devi And Sons,Goyal Engineers,ANIL ELECTRIC WORKS(1775252.51)
BOQ Summary Details Tender Title: MC Dasuya Manpower Tender ID: 2024_DOA_117583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1775252.51 L1
2 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1775252.51 L1
3 vikram singh 1775252.51 L1
4 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1775252.51 L1
5 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 1775252.51 L1
6 Bhagwanti Devi And Sons 1775252.51 L1
7 Goyal Engineers 1775252.51 L1
8 ANIL ELECTRIC WORKS 1775252.51 L1
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