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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹14.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹14.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹14.6 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | PATHANKOT | PUNJAB | 143525 | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹14.6 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹29,177
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
MANPOWER TENDER AT MC HATHUR 2024-25
2024_DOA_117699_1
MANPOWER TENDER AT MC HATHUR 2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
MC HATHUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹29,177
Yes
12 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 12-Apr-2024 02:11 PM Tender Title: MANPOWER TENDER AT MC HATHUR 2024-25 Tender ID: 2024_DOA_117699_1
Tender Inviting Authority: Secretary Market Committee HATHUR
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee HATHUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549079 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
2.00 GURMEET SINGH AND COMPANY(GSTN-NA)--548703 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
3.00 RAG CONTRACTOR(GSTN-NA)--541254 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
4.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548811 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
5.00 ARG CONTRACTOR(GSTN-NA)--548665 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
6.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548862 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
7.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543045 1458850.00 .01 1458995.89 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,ARG CONTRACTOR,GURMEET SINGH AND COMPANY,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons(1458995.89)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC HATHUR 2024-25 Tender ID: 2024_DOA_117699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1458995.89 L1
2 SARBJIT SINGH CONTRACTOR 1458995.89 L1
3 ARG CONTRACTOR 1458995.89 L1
4 GURMEET SINGH AND COMPANY 1458995.89 L1
5 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1458995.89 L1
6 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1458995.89 L1
7 Bhagwanti Devi And Sons 1458995.89 L1
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