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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹30.2 LAccepted-AOC | . | Accepted-AOC Work Alloted to Draw Winner Goyal Engineers | |
| 2 | .₹30.2 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Work Alloted to Draw Winner Goyal Engineers | |
| 3 | .₹30.2 LRejected-AOC NA | . | Rejected-AOC Work Alloted to Draw Winner Goyal Engineers | |
| 4 | .₹30.2 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Work Alloted to Draw Winner Goyal Engineers | |
| 5 | .₹30.2 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Work Alloted to Draw Winner Goyal Engineers |
Tender Value
₹30.1 L
EMD Value
₹60,295
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Talwandi Sabo
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Talwandi Sabo
2023_DOA_97098_7
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Talwandi Sabo
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹60,295
Yes
9 May 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 27-Mar-2023 03:46 PM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Talwandi Sabo Tender ID: 2023_DOA_97098_7
Tender Inviting Authority: Secretary Market Committee Talwandi Sabo Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Talwandi Sabo Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
2.00 ARG CONTRACTOR(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
3.00 VIKRAM SINGH(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
4.00 Goyal Engineers(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
5.00 RAG CONTRACTOR(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
7.00 P B CONTRACTORS(GSTN-NA) 3014767.00 .01 3015068.48 Thirty Lakh Fifteen Thousand Sixty Eight
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,Goyal Engineers,ARG CONTRACTOR,VIKRAM SINGH(3015068.48)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Talwandi Sabo Tender ID: 2023_DOA_97098_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3015068.48 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 3015068.48 L1
3 SARBJIT SINGH CONTRACTOR 3015068.48 L1
4 P B CONTRACTORS 3015068.48 L1
5 Goyal Engineers 3015068.48 L1
6 ARG CONTRACTOR 3015068.48 L1
7 VIKRAM SINGH 3015068.48 L1
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