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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹87.5 LAccepted-AOC NULL | . | Accepted-AOC Draw Winner | |
| 2 | .₹87.5 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Draw Loser | |
| 3 | .₹87.5 LRejected-AOC | . | Rejected-AOC Draw Loser | |
| 4 | .₹87.5 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Loser | |
| 5 | .₹87.5 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Draw Loser |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Rampura Phul
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul
2023_DOA_97098_2
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC RAMPURA PHUL
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.8 L
Yes
3 May 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 29-Mar-2023 03:22 PM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul Tender ID: 2023_DOA_97098_2
Tender Inviting Authority: Secretary Market Committee Rampura Phul Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Rampura Phul Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
2.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
3.00 VIKRAM SINGH(GSTN-NA) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
4.00 RAG CONTRACTOR(GSTN-NA) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
5.00 Goyal Engineers(GSTN-NA) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
6.00 ARG CONTRACTOR(GSTN-NA) 8750801.00 .01 8751676.08 Eighty Seven Lakh Fifty One Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,Goyal Engineers,VIKRAM SINGH,ARG CONTRACTOR(8751676.08)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul Tender ID: 2023_DOA_97098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 8751676.08 L1
2 SARBJIT SINGH CONTRACTOR 8751676.08 L1
3 THE RAM NIWAS CO OP L and C SOCIETY LTD 8751676.08 L1
4 Goyal Engineers 8751676.08 L1
5 VIKRAM SINGH 8751676.08 L1
6 ARG CONTRACTOR 8751676.08 L1
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