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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Selected by Automatic Randomization | |
| 2 | L2₹3.2 LSame as L1Rejected-Finance HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L2 | Rejected-Finance Not Selected by Automatic Randomization | |
| 3 | L3₹3.2 LSame as L1Rejected-Finance NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L3 | Rejected-Finance Not Selected by Automatic Randomization |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Mohali
SMC Mohali
Contract for Supply of Man Power during the Rabbi/Kharif and other works market Committee Mohali Ditt. S.A.S. Nagar
2024_DOA_117768_1
Mohali MP-1
Open Tender
Manpower Supply
Percentage
350 days
Mohali
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6,400
24 Jun 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Gagandeep Singh Created Date/Time: 07-Mar-2024 10:58 AM Tender Title: Contract for Supply of Man Power during the Rabbi/Kharif and other works market Committee Mohali Ditt. S.A.S. Nagar Tender ID: 2024_DOA_117768_1
Tender Inviting Authority: Secretary Market Committee Mohali
Name of Work: Contract for Supply of Man Power during the Rabbi/Kharif and other works market Committee Mohali Ditt. S.A.S. Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARG CONTRACTOR(GSTN-NA)--549635 320000.00 .01 320032.00 Three Lakh Twenty Thousand Thirty Two
2.00 DALJIT SINGH AND COMPANY(GSTN-NA)--547881 320000.00 .01 320032.00 Three Lakh Twenty Thousand Thirty Two
3.00 Balbir Singh Contractor(GSTN-NA)--548648 320000.00 .01 320032.00 Three Lakh Twenty Thousand Thirty Two
Lowest Amount Quoted BY: DALJIT SINGH AND COMPANY,Balbir Singh Contractor,ARG CONTRACTOR(320032.00)
BOQ Summary Details Tender Title: Contract for Supply of Man Power during the Rabbi/Kharif and other works market Committee Mohali Ditt. S.A.S. Nagar Tender ID: 2024_DOA_117768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJIT SINGH AND COMPANY 320032.00 L1
2 Balbir Singh Contractor 320032.00 L1
3 ARG CONTRACTOR 320032.00 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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