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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC ACCEPETD | |
| 2 | L1₹19.1 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹19.1 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹19.1 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹19.1 LRejected-AOC | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹38,165
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
MANPOWER TENDER AT MC MACHIWARA SAHIB 2024-25
2024_DOA_117713_1
MANPOWER TENDER AT MC MACHIWARA SAHIB 2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
MC MACHIWARA SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹38,165
Yes
9 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: 09-Apr-2024 11:41 AM Tender Title: MANPOWER TENDER AT MC MACHIWARA SAHIB 2024-25 Tender ID: 2024_DOA_117713_1
Tender Inviting Authority: Secretary Market Committee MACHIWARA SAHIB
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee MACHIWARA SAHIB
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 -549052 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
2.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -549184 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
3.00 Khirnian Construction Company (GSTN-03CUGPS9922P1ZU) BID ID -549642 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
4.00 SANDHU ELECTRIC COMPANY (GSTN-03GMFPS7911R1ZA) BID ID -549810 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
5.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548854 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
6.00 Goyal Engineers(GSTN-NA)--549362 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
7.00 DALJIT SINGH AND COMPANY(GSTN-NA)--547848 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
8.00 ARG CONTRACTOR(GSTN-NA)--549615 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
9.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548804 1908272.00 .01 1908462.83 Ninteen Lakh Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: DALJIT 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,vikram singh,Goyal Engineers,ARG CONTRACTOR,Khirnian Construction Company,SANDHU ELECTRIC COMPANY(1908462.83)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC MACHIWARA SAHIB 2024-25 Tender ID: 2024_DOA_117713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJIT SINGH AND COMPANY 1908462.83 L1
2 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1908462.83 L1
3 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1908462.83 L1
4 Bhagwanti Devi And Sons 1908462.83 L1
5 vikram singh 1908462.83 L1
6 Goyal Engineers 1908462.83 L1
7 ARG CONTRACTOR 1908462.83 L1
8 Khirnian Construction Company 1908462.83 L1
9 SANDHU ELECTRIC COMPANY 1908462.83 L1
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