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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L1₹37.5 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC NA | |
| 3 | L1₹37.5 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC NA | |
| 4 | L1₹37.5 LRejected-AOC NA | L1 | Rejected-AOC NA | |
| 5 | L1₹37.5 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC NA |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
4 Mar 2024, 5:00 pmClosed
Seceratery
Market Committee Nakodar
Contract for supply of manpower For 2024-2025 under the notified area of market committee Nakodar, Distt. Jalandhar
2024_DOA_117935_1
dmo_manpower_Nakodar_023
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹75,000
Yes
24 May 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
eProcurement System Government of Punjab Created By: Arvinder Singh Sahi Created Date/Time: 07-Mar-2024 01:04 PM Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Nakodar, Distt. Jalandhar Tender ID: 2024_DOA_117935_1
Tender Inviting Authority: Secretary Market Committee Nakodar, Distt. Jalandhar
Name of Work: Contract for supply of manpower For 2024-2025 under the notified area of market committee Nakodar, Distt. Jalandhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547619 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547838 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548231 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
4.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548462 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548899 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
6.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549614 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
7.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543710 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
8.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548732 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
9.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543214 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
10.00 P B CONTRACTORS(GSTN-NA)--548275 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
11.00 AJIT SINGH CONTRACTOR(GSTN-NA)--547980 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
12.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547703 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
13.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548722 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
14.00 ARG CONTRACTOR(GSTN-NA)--548614 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
15.00 R.B.ENTERPRISES(GSTN-NA)--549074 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
16.00 RAG CONTRACTOR(GSTN-NA)--542326 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Kailash Nagar Coop L and C Society Ltd,AJIT SINGH CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,P B CONTRACTORS,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,ARG CONTRACTOR,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society(3750375.00)
BOQ Summary Details Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Nakodar, Distt. Jalandhar Tender ID: 2024_DOA_117935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3750375.00 L1
2 SARBJIT SINGH CONTRACTOR 3750375.00 L1
3 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3750375.00 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3750375.00 L1
5 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3750375.00 L1
6 The Kailash Nagar Coop L and C Society Ltd 3750375.00 L1
7 AJIT SINGH CONTRACTOR 3750375.00 L1
8 The Naik Mohila Anandpura Coop L And C Society Ltd 3750375.00 L1
9 P B CONTRACTORS 3750375.00 L1
10 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 3750375.00 L1
11 ARG CONTRACTOR 3750375.00 L1
12 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3750375.00 L1
13 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3750375.00 L1
14 Bhagwanti Devi And Sons 3750375.00 L1
15 R.B.ENTERPRISES 3750375.00 L1
16 The Guruwali Co-Operative L/C Society 3750375.00 L1
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