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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 LSame as L1Rejected-AOC NA | L2 | Rejected-AOC L2 | |
| 3 | L2₹10.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹10.6 LSame as L1Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC L2 | |
| 5 | L2₹10.6 LSame as L1Rejected-AOC NA | L2 | Rejected-AOC L2 |
Tender Value
₹10.6 L
EMD Value
₹21,126
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY MARKET COMMITTEE DUDHAN SADHAN
MARKET COMMITTEE DUDHAN SADHAN
ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DUDHAN SADHAN YEAR 2023-24
2023_DOA_97340_1
Manpower_MCdudhan23-24
Open Tender
Manpower Supply
Lump-sum
365 days
MARKET COMMITTEE DUDHAN SADHAN
as per dnit
4 documents required · 4 mandatory
₹5,000
₹21,126
Yes
30 Nov 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
23 Feb 2023 - 21 Mar 2023
eProcurement System Government of Punjab Created By: Ajaypal Brar Created Date/Time: 04-Apr-2023 06:23 PM Tender Title: ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DUDHAN SADHAN YEAR 2023-24 Tender ID: 2023_DOA_97340_1
Tender Inviting Authority: Secretary Market Committee Dudhan Sadhan
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Dudhan Sadhan
Contract No: Patiala/Dudhan Sadhan/Manpower
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
3.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
4.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
5.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
6.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1056298.00 .01 1056403.63 Ten Lakh Fifty Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: THE T. S. COOPERATIVE L AND C SOCIETY LTD.,The Naik Mohila Anandpura Coop L And C Society Ltd,THE GURU KIRPA CO OP L AND C SOCIETY LTD,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY,The Kailash Nagar Coop L and C Society Ltd,THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(1056403.63)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DUDHAN SADHAN YEAR 2023-24 Tender ID: 2023_DOA_97340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 1056403.63 L1
2 The Naik Mohila Anandpura Coop L And C Society Ltd 1056403.63 L1
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1056403.63 L1
4 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 1056403.63 L1
5 The Kailash Nagar Coop L and C Society Ltd 1056403.63 L1
6 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 1056403.63 L1
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