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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹28.3 LAccepted-AOC | H1 | Accepted-AOC H1 | |
| 2 | H1₹28.3 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 3 | H1₹28.3 LRejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | H1 | Rejected-AOC H1 | |
| 4 | H1₹28.3 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 5 | H1₹28.3 LRejected-AOC | H1 | Rejected-AOC H1 |
Tender Value
Refer Docs
EMD Value
₹56,590
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Gurdaspur
DMO Gurdaspur
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Batala District Gurdaspur
2024_DOA_118213_1
MCBTL/manpower/01
Open Tender
Civil Works
Percentage
365 days
Guradspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹56,590
Yes
9 May 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Kuljit Singh Created Date/Time: 11-Mar-2024 10:26 AM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Batala District Gurdaspur Tender ID: 2024_DOA_118213_1
Tender Inviting Authority: Secretary Market Committee Batala
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Batala District Guradspur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548117 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549417 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
3.00 M/S S.T.N. Enterprises(GSTN-NA)--549691 2829481.00 0.00 2829481.00 Twenty Eight Lakh Twenty Nine Thousand Four Hundred and Eighty One
4.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--542246 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
5.00 THE SAIMAN CO-OP L & C SOCIETY LTD(GSTN-NA)--549066 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
6.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549712 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
7.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--548558 2829481.00 .01 2829763.95 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S S.T.N. Enterprises(2829481.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Batala District Gurdaspur Tender ID: 2024_DOA_118213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.T.N. Enterprises 2829481.00 L1
2 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 2829763.95 L2
3 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 2829763.95 L2
4 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2829763.95 L2
5 The Guruwali Co-Operative L/C Society 2829763.95 L2
6 THE MEHMA COOP L & C SOCIET LTD. 2829763.95 L2
7 THE SAIMAN CO-OP L & C SOCIETY LTD 2829763.95 L2
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