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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹32.1 L+₹321.02 (<0.01%)Accepted-AOC NA | L2 | Accepted-AOC Selected to online Randomization system | |
| 2 | L1₹32.1 LRejected-Finance DHURI ROAD SANGRUR | L1 | Rejected-Finance Financial bid is not ok | |
| 3 | L2₹32.1 L+₹321.02 (<0.01%)Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC Lose to online Randomization system | |
| 4 | L2₹32.1 L+₹321.02 (<0.01%)Rejected-AOC BUDHLADA | L2 | Rejected-AOC Lose to online Randomization system | |
| 5 | L2₹32.1 L+₹321.02 (<0.01%)Rejected-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L2 | Rejected-AOC Lose to online Randomization system |
Tender Value
₹32.1 L
EMD Value
₹64,204
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET CIMMITTEE Budhlada
MC Budhlada
Contract for supply of Man power for 2024-25 of MC Budhlada
2024_DOA_117680_1
Manpower/MCBudhladai/2024-25
Open Tender
Manpower Supply
Lump-sum
365 days
Mc Budhlada
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹64,204
Yes
25 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: 25-Apr-2024 02:45 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Budhlada Tender ID: 2024_DOA_117680_1
Tender Inviting Authority: Secretary Market Committee Budhlada
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Budhlada
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547609 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
2.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548428 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549116 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
4.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548407 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
5.00 Goyal Engineers(GSTN-NA)--549282 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
6.00 RAG CONTRACTOR(GSTN-NA)--540696 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
7.00 Balbir Singh Contractor(GSTN-NA)--550029 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
8.00 P B CONTRACTORS(GSTN-NA)--546085 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
9.00 ARG CONTRACTOR(GSTN-NA)--547967 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
10.00 PUNJAB GROUP(GSTN-NA)--548891 3210214.00 0.00 3210214.00 Thirty Two Lakh Ten Thousand Two Hundred and Fourteen
11.00 MANPREET SINGH(GSTN-NA)--549392 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
12.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547250 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
13.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542504 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
14.00 ASHU CONTRACTORS(GSTN-NA)--548176 3210214.00 .01 3210535.02 Thirty Two Lakh Ten Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: PUNJAB GROUP(3210214.00)
BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Budhlada Tender ID: 2024_DOA_117680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNJAB GROUP 3210214.00 L1
2 SARBJIT SINGH CONTRACTOR 3210535.02 L2
3 P B CONTRACTORS 3210535.02 L2
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3210535.02 L2
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3210535.02 L2
6 ARG CONTRACTOR 3210535.02 L2
7 ASHU CONTRACTORS 3210535.02 L2
8 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3210535.02 L2
9 RAKESH KUMAR JINDAL 3210535.02 L2
10 Bhagwanti Devi And Sons 3210535.02 L2
11 Goyal Engineers 3210535.02 L2
12 MANPREET SINGH 3210535.02 L2
13 RAG CONTRACTOR 3210535.02 L2
14 Balbir Singh Contractor 3210535.02 L2
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