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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹40.3 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹40.3 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹40.3 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹40.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹80,623
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
MANPOWER TENDER AT MC MULLANPUR DAKHA 2024-25
2024_DOA_117733_1
MANPOWER TENDER AT MC MULLANPUR DAKHA 2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
MC DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹80,623
Yes
8 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 08-Apr-2024 11:16 AM Tender Title: MANPOWER TENDER AT MC MULLANPUR DAKHA 2024-25 Tender ID: 2024_DOA_117733_1
Tender Inviting Authority: Secretary Market Committee DAKHA
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee DAKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASVIR AND MEETA ENTERPRISES (GSTN-03AAIFJ9205A1ZW) BID ID -548679 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549028 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
3.00 ARG CONTRACTOR(GSTN-NA)--548659 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
4.00 RAG CONTRACTOR(GSTN-NA)--541261 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543056 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
6.00 Goyal Engineers(GSTN-NA)--549340 4031150.00 .01 4031553.12 Fourty Lakh Thirty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,ARG CONTRACTOR,JASVIR AND MEETA ENTERPRISES,Bhagwanti Devi And Sons,Goyal Engineers(4031553.12)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC MULLANPUR DAKHA 2024-25 Tender ID: 2024_DOA_117733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 4031553.12 L1
2 SARBJIT SINGH CONTRACTOR 4031553.12 L1
3 ARG CONTRACTOR 4031553.12 L1
4 JASVIR AND MEETA ENTERPRISES 4031553.12 L1
5 Bhagwanti Devi And Sons 4031553.12 L1
6 Goyal Engineers 4031553.12 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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