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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.5 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | l1 | Accepted-AOC work allotted to contractor by toss | |
| 2 | l1₹14.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | l1 | Rejected-AOC NA | |
| 3 | l1₹14.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | l1 | Rejected-AOC NA | |
| 4 | l1₹14.5 LRejected-AOC | l1 | Rejected-AOC NA | |
| 5 | l1₹14.5 LRejected-AOC DISTT FAZILKA | FAZILKA | l1 | Rejected-AOC NA |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
28 Mar 2022, 5:00 pmClosed
Secretary
Maket Committee Goraya
Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Goraya. Distt Jalandhar
2022_DOA_82596_1
DMO/2022/029
Open Tender
Civil Works - Others
Lump-sum
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹29,000
Yes
7 Jul 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
eProcurement System Government of Punjab Created By: Mukesh Kumar Kailey Created Date/Time: 29-Mar-2022 05:51 PM Tender Title: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Goraya. Distt Jalandhar Tender ID: 2022_DOA_82596_1
Tender Inviting Authority: Secretary Market Committeee Goraya Distt Jalandhar
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committeeGoraya Distt Jalandhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
2.00 ANIL ELECTRIC WORKS(GSTN-03AGLPK5876D1ZC) 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
3.00 RAG CONTRACTOR(GSTN-NA) 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
4.00 AJIT SINGH CONTRACTOR(GSTN-NA) 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
5.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,RAG CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,AJIT SINGH CONTRACTOR,ANIL ELECTRIC WORKS(1450145.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Goraya. Distt Jalandhar Tender ID: 2022_DOA_82596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1450145.00 L1
2 RAG CONTRACTOR 1450145.00 L1
3 The Kailash Nagar Coop L and C Society Ltd 1450145.00 L1
4 AJIT SINGH CONTRACTOR 1450145.00 L1
5 ANIL ELECTRIC WORKS 1450145.00 L1
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