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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 521 9 | L1 | Accepted-AOC work allotted to contractor by toss | |
| 2 | L1₹14.4 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC na | |
| 3 | L1₹14.4 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC na | |
| 4 | L1₹14.4 LRejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Rejected-AOC na | |
| 5 | L1₹14.4 LRejected-AOC DISTT FAZILKA | FAZILKA | L1 | Rejected-AOC na |
Tender Value
₹14.4 L
EMD Value
₹28,790
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary
Market Committee Bilga
Contract for supply of manpower For 2024-2025 under the notified area of market committee Bilga, Distt. Jalandhar
2024_DOA_117665_1
dmo_manpower_Bilga_019
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹28,790
Yes
27 May 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Arvinder Singh Sahi Created Date/Time: 07-Mar-2024 12:55 PM Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Bilga, Distt. Jalandhar Tender ID: 2024_DOA_117665_1
Tender Inviting Authority: Secretary Market Committee Bilga, Distt. Jalandhar
Name of Work: Contract for supply of manpower For 2024-2025 under the notified area of market committee Bilga, Distt. Jalandhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547819 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549817 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
3.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548692 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
4.00 R.B.ENTERPRISES(GSTN-NA)--549043 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
5.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548600 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
6.00 AJIT SINGH CONTRACTOR(GSTN-NA)--547992 1439500.00 .01 1439643.95 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd,AJIT SINGH CONTRACTOR,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society(1439643.95)
BOQ Summary Details Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Bilga, Distt. Jalandhar Tender ID: 2024_DOA_117665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 1439643.95 L1
2 AJIT SINGH CONTRACTOR 1439643.95 L1
3 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1439643.95 L1
4 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1439643.95 L1
5 R.B.ENTERPRISES 1439643.95 L1
6 The Guruwali Co-Operative L/C Society 1439643.95 L1
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