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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC MOGA | PUNJAB | 142001 | L1 | Accepted-AOC Accept | |
| 2 | L1₹23.0 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject | |
| 3 | L1₹23.0 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | PATHANKOT | PUNJAB | 143525 | L1 | Rejected-AOC Reject | |
| 4 | L1₹23.0 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | L1 | Rejected-AOC Reject | |
| 5 | L1₹23.0 LRejected-AOC KOT ISEKHAN | PUNJAB | L1 | Rejected-AOC Reject |
Tender Value
₹23.0 L
EMD Value
₹45,971
Closing Date
4 Mar 2024, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Badhni Kalan
2024_DOA_117742_1
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Badhni Kalan
Open Tender
Miscellaneous Services
Lump-sum
351 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹45,971
Yes
23 Mar 2024
16 Feb 2024
5 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 07-Mar-2024 04:14 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Badhni Kalan Tender ID: 2024_DOA_117742_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Badhni Kalan
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 -546661 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547324 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
3.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547760 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
4.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548911 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549175 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543088 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
7.00 RAG CONTRACTOR(GSTN-NA)--541559 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
8.00 GURMEET SINGH AND COMPANY(GSTN-NA)--548682 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
9.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546375 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
10.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547580 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
11.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548064 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
12.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA)--549460 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
13.00 P B CONTRACTORS(GSTN-NA)--547084 2298570.00 .01 2298799.86 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,JASVIR AND MEETA ENTERPRISES,P B CONTRACTORS,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,THE DATEWAL COOP L AND C SOCIETY LIMITED,GURMEET SINGH AND COMPANY,SHARMA ENTERPRISES,Bhagwanti Devi And Sons,THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(2298799.86)
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 Badhni Kalan Tender ID: 2024_DOA_117742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2298799.86 L1
2 SARBJIT SINGH CONTRACTOR 2298799.86 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2298799.86 L1
4 JASVIR AND MEETA ENTERPRISES 2298799.86 L1
5 P B CONTRACTORS 2298799.86 L1
6 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2298799.86 L1
7 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2298799.86 L1
8 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2298799.86 L1
9 THE DATEWAL COOP L AND C SOCIETY LIMITED 2298799.86 L1
10 GURMEET SINGH AND COMPANY 2298799.86 L1
11 SHARMA ENTERPRISES 2298799.86 L1
12 Bhagwanti Devi And Sons 2298799.86 L1
13 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 2298799.86 L1
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