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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | 3 | Rejected-Finance 3 | |
| 4 | 4₹4+₹3 (300.0%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹5+₹4 (400.0%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹20.1 L
EMD Value
₹40,216
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary MC
Gehri
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Gehri, Distt Amritsar.
2024_DOA_117962_2
ManPower 24-25
Open Tender
Miscellaneous Services
Percentage
365 days
Amritsar
refer tender notice
2 documents required · 2 mandatory
₹5,000
₹40,216
Yes
24 Apr 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
eProcurement System Government of Punjab Created By: Amandip Singh Created Date/Time: 07-Mar-2024 01:23 PM Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Gehri, Distt Amritsar. Tender ID: 2024_DOA_117962_2
Tender Inviting Authority: Secretary Market Committee Gehri Distt Amritsar.
Name of Work: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Gehri, Distt Amritsar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548294 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -548696 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
3.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--548146 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
4.00 SIDHU BUILDING MATERIAL STORE(GSTN-NA)--549792 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
5.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549759 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
6.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543753 2010786.00 .01 2010987.08 Twenty Lakh Ten Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,The Guruwali Co-Operative L/C Society,THE MEHMA COOP L & C SOCIET LTD.,SIDHU BUILDING MATERIAL STORE(2010987.08)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Gehri, Distt Amritsar. Tender ID: 2024_DOA_117962_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2010987.08 L1
2 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 2010987.08 L1
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 2010987.08 L1
4 The Guruwali Co-Operative L/C Society 2010987.08 L1
5 THE MEHMA COOP L & C SOCIET LTD. 2010987.08 L1
6 SIDHU BUILDING MATERIAL STORE 2010987.08 L1
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