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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹24.7 LAccepted-AOC | . | Accepted-AOC Draw Winner Work Alloted to The Panjkosi Coop Labour And Construction Society Ltd | |
| 2 | .₹24.7 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Draw Winner Work Alloted to The Panjkosi Coop Labour And Construction Society Ltd | |
| 3 | .₹24.7 LRejected-AOC NA | . | Rejected-AOC Draw Winner Work Alloted to The Panjkosi Coop Labour And Construction Society Ltd | |
| 4 | .₹24.7 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Winner Work Alloted to The Panjkosi Coop Labour And Construction Society Ltd | |
| 5 | .₹24.7 LRejected-AOC VPO RAMNIWAS | . | Rejected-AOC Draw Winner Work Alloted to The Panjkosi Coop Labour And Construction Society Ltd |
Tender Value
₹24.7 L
EMD Value
₹49,409
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Bathinda
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bathinda
2023_DOA_97098_1
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹49,409
Yes
29 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 27-Mar-2023 03:08 PM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bathinda Tender ID: 2023_DOA_97098_1
Tender Inviting Authority: Secretary Market Committee Bathinda Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Bathinda Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
3.00 P B CONTRACTORS(GSTN-NA) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
4.00 ARG CONTRACTOR(GSTN-NA) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
5.00 RAG CONTRACTOR(GSTN-NA) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
6.00 VIKRAM SINGH(GSTN-NA) 2470461.00 .01 2470708.05 Twenty Four Lakh Seventy Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,The Panjkosi Coop Labour And Construction Society Ltd,P B CONTRACTORS,VIKRAM SINGH,ARG CONTRACTOR(2470708.05)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bathinda Tender ID: 2023_DOA_97098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2470708.05 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 2470708.05 L1
3 The Panjkosi Coop Labour And Construction Society Ltd 2470708.05 L1
4 P B CONTRACTORS 2470708.05 L1
5 VIKRAM SINGH 2470708.05 L1
6 ARG CONTRACTOR 2470708.05 L1
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