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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.3 LAccepted-AOC NA | 1 | Accepted-AOC automatic randomization | |
| 2 | 2₹32.3 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 3 | 3₹32.3 LSame as 1Rejected-Finance NA | 3 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 4 | 4₹32.3 LSame as 1Rejected-Finance NA | 4 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 5 | 5₹32.3 LSame as 1Rejected-Finance NA | 5 | Rejected-Finance AUTOMATIC RANDOMIZATION |
Tender Value
₹32.3 L
EMD Value
₹64,553
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Ghanour
MC Ghanour
manpower suplly
2024_DOA_118252_1
Manpower_MC_Ghanour_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
Mc Ghanour
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹64,553
Yes
15 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
19 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Ajaypal Brar Created Date/Time: 15-Mar-2024 04:44 PM Tender Title: Contract for Supply of Manpower of MCGhanour 2024-25 Tender ID: 2024_DOA_118252_1
Tender Inviting Authority: Secretary Market Committee Ghanaur
Name of Work: Contract for supply of Manpower For year 2024-25 from 15.03.2024 to 28.02.2025 under the notified area of market committee Ghanaur.
Contract No: Patiala/Ghanaur/Manpower
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547202 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547507 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
3.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547770 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543188 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
5.00 MANPREET SINGH(GSTN-NA)--549276 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547258 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
7.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--548540 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
8.00 RAG CONTRACTOR(GSTN-NA)--542406 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
9.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--549906 3227640.00 .01 3227962.76 Thirty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED,MANPREET SINGH,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(3227962.76)
BOQ Summary Details Tender Title: Contract for Supply of Manpower of MCGhanour 2024-25 Tender ID: 2024_DOA_118252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3227962.76 L1
2 SARBJIT SINGH CONTRACTOR 3227962.76 L1
3 The Naik Mohila Anandpura Coop L And C Society Ltd 3227962.76 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3227962.76 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3227962.76 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3227962.76 L1
7 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 3227962.76 L1
8 MANPREET SINGH 3227962.76 L1
9 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 3227962.76 L1
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