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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC CHANNU WALA ROAD BAGHA PURANA | L1 | Accepted-AOC Accept | |
| 2 | L1₹22.8 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject | |
| 3 | L1₹22.8 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject | |
| 4 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹22.8 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹45,568
Closing Date
18 Mar 2023, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
supply of manpower 23-24 MC Badhni Kalan
2023_DOA_97079_1
Contract for supplyofmanpower23-24 MCBadhni Kaalan
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹45,568
Yes
15 Apr 2023
21 Feb 2023
20 Mar 2023
21 Feb 2023
18 Mar 2023
21 Feb 2023
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 22-Mar-2023 11:08 AM Tender Title: supply of manpower 23-24 MC Badhni Kalan Tender ID: 2023_DOA_97079_1
Tender Inviting Authority: Secretary Market Committee Badhni Kalan
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 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
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
2.00 JASVIR AND MEETA ENTERPRISES(GSTN-03AAIFJ9205A1ZW) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
3.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
4.00 SHARMA ENTERPRISES(GSTN-03AOCPP9549K1ZI) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
5.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD(GSTN-03AABTT4254C1ZX) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
6.00 ARG CONTRACTOR(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
7.00 Goyal Engineers(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
8.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
9.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
10.00 FRIENDS ELECTRICAL STORE(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
11.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
12.00 HARPINDER SINGH(GSTN-NA) 2278409.00 0.00 2278409.00 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Nine
13.00 RAG CONTRACTOR(GSTN-NA) 2278409.00 .01 2278636.84 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: HARPINDER SINGH(2278409.00)
BOQ Summary Details Tender Title: supply of manpower 23-24 MC Badhni Kalan Tender ID: 2023_DOA_97079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPINDER SINGH 2278409.00 L1
2 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2278636.84 L2
3 JASVIR AND MEETA ENTERPRISES 2278636.84 L2
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2278636.84 L2
5 THE KARMA COOP L AND C SOCIETY LTD 2278636.84 L2
6 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 2278636.84 L2
7 SHARMA ENTERPRISES 2278636.84 L2
8 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 2278636.84 L2
9 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2278636.84 L2
10 ARG CONTRACTOR 2278636.84 L2
11 Goyal Engineers 2278636.84 L2
12 RAG CONTRACTOR 2278636.84 L2
13 FRIENDS ELECTRICAL STORE 2278636.84 L2
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