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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹23.8 L+₹237.65 (0.01%)Accepted-AOC NA | L2 | Accepted-AOC Selected to online Randomization system | |
| 2 | L1₹23.8 LRejected-Finance DHURI ROAD SANGRUR | L1 | Rejected-Finance Financial bid is not ok | |
| 3 | L2₹23.8 L+₹237.65 (0.01%)Rejected-AOC BUDHLADA | L2 | Rejected-AOC Lose to online Randomization system | |
| 4 | L2₹23.8 L+₹237.65 (0.01%)Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC Lose to online Randomization system | |
| 5 | L2₹23.8 L+₹237.65 (0.01%)Rejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L2 | Rejected-AOC Lose to online Randomization system |
Tender Value
₹23.8 L
EMD Value
₹47,530
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET CIMMITTEE Boha
MC Boha
Contract for supply of Man power for 2024-25 of MC Boha
2024_DOA_117692_1
Manpower/MCBoha/2024-25
Open Tender
Manpower Supply
Lump-sum
365 days
MC Boha
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹47,530
Yes
24 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
14 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 24-Apr-2024 02:20 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Boha Tender ID: 2024_DOA_117692_1
Tender Inviting Authority: Secretary Market Committee Boha
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Boha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548420 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
2.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -548813 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549107 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
4.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548413 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
5.00 PUNJAB GROUP(GSTN-NA)--548887 2376483.00 0.00 2376483.00 Twenty Three Lakh Seventy Six Thousand Four Hundred and Eighty Three
6.00 RAG CONTRACTOR(GSTN-NA)--540699 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547248 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
8.00 P B CONTRACTORS(GSTN-NA)--546088 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
9.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542508 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
10.00 ASHU CONTRACTORS(GSTN-NA)--548196 2376483.00 .01 2376720.65 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: PUNJAB GROUP(2376483.00)
BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Boha Tender ID: 2024_DOA_117692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNJAB GROUP 2376483.00 L1
2 SARBJIT SINGH CONTRACTOR 2376720.65 L2
3 P B CONTRACTORS 2376720.65 L2
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2376720.65 L2
5 ASHU CONTRACTORS 2376720.65 L2
6 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 2376720.65 L2
7 RAKESH KUMAR JINDAL 2376720.65 L2
8 jagdish rai contractor 2376720.65 L2
9 RAG CONTRACTOR 2376720.65 L2
10 Bhagwanti Devi And Sons 2376720.65 L2
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