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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC DRAW OF LOTS (ACCEPT ) | |
| 2 | L1₹20.9 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECT | |
| 3 | L1₹20.9 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | L1 | Rejected-AOC REJECT | |
| 4 | L1₹20.9 LRejected-AOC KOT ISEKHAN | PUNJAB | L1 | Rejected-AOC REJECT | |
| 5 | L1₹20.9 LRejected-AOC MOGA | PUNJAB | 142001 | L1 | Rejected-AOC REJECT |
Tender Value
Refer Docs
EMD Value
₹41,800
Closing Date
18 Mar 2023, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Ajitwal
2023_DOA_97074_1
Contract for supply of manpower 2023-24 MC Ajitwal
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹41,800
Yes
18 Apr 2023
21 Feb 2023
20 Mar 2023
21 Feb 2023
18 Mar 2023
21 Feb 2023
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 22-Mar-2023 10:49 AM Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Ajitwal Tender ID: 2023_DOA_97074_1
Tender Inviting Authority: Secretary Market Committee Ajitwal
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Ajitwal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
2.00 JASVIR AND MEETA ENTERPRISES(GSTN-03AAIFJ9205A1ZW) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
3.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
4.00 SHARMA ENTERPRISES(GSTN-03AOCPP9549K1ZI) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
5.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
6.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD(GSTN-03AABTT4254C1ZX) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
8.00 VIKRAM SINGH(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
9.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
10.00 ARG CONTRACTOR(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
11.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
12.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
13.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 2090000.00 .01 2090209.00 Twenty Lakh Ninty Thousand Two Hundred and Nine
14.00 HARPINDER SINGH(GSTN-NA) 2090000.00 0.00 2090000.00 Twenty Lakh Ninty Thousand
Lowest Amount Quoted BY: HARPINDER SINGH(2090000.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Ajitwal Tender ID: 2023_DOA_97074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPINDER SINGH 2090000.00 L1
2 JASVIR AND MEETA ENTERPRISES 2090209.00 L2
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2090209.00 L2
4 THE KARMA COOP L AND C SOCIETY LTD 2090209.00 L2
5 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 2090209.00 L2
6 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 2090209.00 L2
7 SHARMA ENTERPRISES 2090209.00 L2
8 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2090209.00 L2
9 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 2090209.00 L2
10 VIKRAM SINGH 2090209.00 L2
11 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2090209.00 L2
12 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2090209.00 L2
13 ARG CONTRACTOR 2090209.00 L2
14 Bhagwanti Devi And Sons 2090209.00 L2
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