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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC L 1 and rendomisation | |
| 2 | 2₹21.1 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | 2 | Rejected-AOC Bid Rank 2 | |
| 3 | 3₹21.1 LSame as 1Rejected-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 3 | Rejected-AOC Bid Rank 3 | |
| 4 | 4₹21.1 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-AOC Bid Rank 4 | |
| 5 | 5₹21.1 LSame as 1Rejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | 5 | Rejected-AOC Bid Rank 5 |
Tender Value
₹21.1 L
EMD Value
₹42,230
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committe Sirhind
Market Committe Sirhind
Contract For Supply of Manpower of MC Sirhind 2024-25
2024_DOA_117531_1
Manpower_MC_Sirhind_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
MC Sirhind
as per Dnit
4 documents required · 4 mandatory
₹5,000
₹42,230
Yes
30 Apr 2024
13 Feb 2024
5 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
13 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 30-Apr-2024 03:58 PM Tender Title: Contract For Supply of Manpower of MC Sirhind 2024-25 Tender ID: 2024_DOA_117531_1
Tender Inviting Authority: Secretary Market Committee Sirhind
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Sirhind
Contract No: FGS/Sirhind/MAN
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 -546724 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547632 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
3.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543492 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
4.00 RAG CONTRACTOR(GSTN-NA)--542394 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
5.00 JASPAL ELECTRICAL CONTRACTOR(GSTN-NA)--548539 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547732 2111485.00 .01 2111696.15 Twenty One Lakh Eleven Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,JASVIR AND MEETA ENTERPRISES,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,JASPAL ELECTRICAL CONTRACTOR(2111696.15)
BOQ Summary Details Tender Title: Contract For Supply of Manpower of MC Sirhind 2024-25 Tender ID: 2024_DOA_117531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2111696.15 L1
2 SARBJIT SINGH CONTRACTOR 2111696.15 L1
3 JASVIR AND MEETA ENTERPRISES 2111696.15 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2111696.15 L1
5 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2111696.15 L1
6 JASPAL ELECTRICAL CONTRACTOR 2111696.15 L1
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