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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹22.5 L+₹224.71 (<0.01%)Accepted-AOC BUDHLADA | L2 | Accepted-AOC Selected to online Randomization system | |
| 2 | L1₹22.5 LRejected-Finance DHURI ROAD SANGRUR | L1 | Rejected-Finance Financial bid is not ok | |
| 3 | L2₹22.5 L+₹224.71 (<0.01%)Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC lose to online Randomization system | |
| 4 | L2₹22.5 L+₹224.71 (<0.01%)Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC lose to online Randomization system | |
| 5 | L2₹22.5 L+₹224.71 (<0.01%)Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC lose to online Randomization system |
Tender Value
₹22.5 L
EMD Value
₹44,943
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET COMMITTEE Sardulgarh
MC Sardulgarh
Contract for supply of Man power for 2024-25 of MC Sardulgarh
2024_DOA_117747_1
Manpower/MCSardulgarh/2024-25
Open Tender
Manpower Supply
Lump-sum
365 days
MC Sardulgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹44,943
Yes
24 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
14 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 24-Apr-2024 01:46 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Sardulgarh Tender ID: 2024_DOA_117747_1
Tender Inviting Authority: Secretary Market Committee Sardulgarh
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Sardulgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548411 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549096 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
3.00 PUNJAB GROUP(GSTN-NA)--548845 2247135.00 0.00 2247135.00 Twenty Two Lakh Fourty Seven Thousand One Hundred and Thirty Five
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542514 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547246 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
6.00 ASHU CONTRACTORS(GSTN-NA)--548201 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
7.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548414 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
8.00 RAG CONTRACTOR(GSTN-NA)--540702 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
9.00 ARG CONTRACTOR(GSTN-NA)--547978 2247135.00 .01 2247359.71 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: PUNJAB GROUP(2247135.00)
BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Sardulgarh Tender ID: 2024_DOA_117747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNJAB GROUP 2247135.00 L1
2 SARBJIT SINGH CONTRACTOR 2247359.71 L2
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2247359.71 L2
4 ARG CONTRACTOR 2247359.71 L2
5 ASHU CONTRACTORS 2247359.71 L2
6 RAKESH KUMAR JINDAL 2247359.71 L2
7 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 2247359.71 L2
8 RAG CONTRACTOR 2247359.71 L2
9 Bhagwanti Devi And Sons 2247359.71 L2
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