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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-AOC NA | L1 | Accepted-AOC ACCEPT | |
| 2 | L1₹36.3 LRejected-AOC | L1 | Rejected-AOC REJECT | |
| 3 | L1₹36.3 LRejected-AOC KOT ISEKHAN | PUNJAB | L1 | Rejected-AOC REJECT | |
| 4 | L1₹36.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECT | |
| 5 | L1₹36.3 LRejected-AOC NA | L1 | Rejected-AOC REJECT |
Tender Value
Refer Docs
EMD Value
₹72,510
Closing Date
18 Mar 2023, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN NEW GRAIN MARKET GILL ROAD LUDHIANA
TENDER FOR MANPOWER TENDER AT MC DAKHA 2023-24
2023_DOA_97057_1
MANPOWER TENDER AT MC DAKHA 2023-24
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹72,510
Yes
20 Apr 2023
21 Feb 2023
20 Mar 2023
21 Feb 2023
18 Mar 2023
21 Feb 2023
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 20-Apr-2023 11:26 AM Tender Title: MANPOWER TENDER AT MC DAKHA 2023-24 Tender ID: 2023_DOA_97057_1
Tender Inviting Authority: Secretary Market Committee DAKHA
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee DAKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
2.00 Goyal Engineers(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
3.00 The Good Luck Society(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
4.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
5.00 P B CONTRACTORS(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
6.00 THE NAV NIRMAAN COOP L AND C SOCIETY LTD(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
7.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
8.00 RAG CONTRACTOR(GSTN-NA) 3625524.00 .01 3625886.55 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: RAG CONTRACTOR,THE NAV NIRMAAN COOP L AND C SOCIETY LTD,Goyal Engineers,vikram singh,The Good Luck Society,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,P B CONTRACTORS(3625886.55)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC DAKHA 2023-24 Tender ID: 2023_DOA_97057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3625886.55 L1
2 THE NAV NIRMAAN COOP L AND C SOCIETY LTD 3625886.55 L1
3 Goyal Engineers 3625886.55 L1
4 vikram singh 3625886.55 L1
5 The Good Luck Society 3625886.55 L1
6 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 3625886.55 L1
7 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 3625886.55 L1
8 P B CONTRACTORS 3625886.55 L1
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