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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹36.9 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹36.9 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹36.9 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 5 | L2₹36.9 L+₹369.33 (<0.01%)Rejected-AOC BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L2 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹73,870
Closing Date
24 Mar 2022, 5:00 pmClosed
DMO LUDHIANA
zila mandi bhawan new grain market gill road ludhiana
MANPOWER TENDER AT MC JAGRAON (2022-23)
2022_DOA_82768_1
MANPOWER TENDER AT MC JAGRAON
Open Tender
Manpower Supply
Lump-sum
365 days
MC JAGROAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹73,870
Yes
HEAD OFFICE
13 Apr 2022
15 Mar 2022
25 Mar 2022
15 Mar 2022
24 Mar 2022
15 Mar 2022
15 Mar 2022
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 13-Apr-2022 03:25 PM Tender Title: MANPOWER TENDER AT MC JAGRAON Tender ID: 2022_DOA_82768_1
Tender Inviting Authority: Secretary Market Committee JAGROAN
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee JAGROAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 3693240.00 .01 3693609.32 Thirty Six Lakh Ninty Three Thousand Six Hundred and Nine
2.00 SANDHU ELECTRIC COMPANY(GSTN-03GMFPS7911R1ZA) 3693240.00 .02 3693978.65 Thirty Six Lakh Ninty Three Thousand Nine Hundred and Seventy Eight
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 3693240.00 .01 3693609.32 Thirty Six Lakh Ninty Three Thousand Six Hundred and Nine
4.00 RAG CONTRACTOR(GSTN-NA) 3693240.00 .01 3693609.32 Thirty Six Lakh Ninty Three Thousand Six Hundred and Nine
5.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 3693240.00 .01 3693609.32 Thirty Six Lakh Ninty Three Thousand Six Hundred and Nine
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR,THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,RAG CONTRACTOR(3693609.32)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC JAGRAON Tender ID: 2022_DOA_82768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR 3693609.32 L1
2 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 3693609.32 L1
3 Bhagwanti Devi And Sons 3693609.32 L1
4 RAG CONTRACTOR 3693609.32 L1
5 SANDHU ELECTRIC COMPANY 3693978.65 L2
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