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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.5 LAccepted-AOC NA | 1 | Accepted-AOC ok | |
| 2 | 2₹36.5 LSame as 1Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC ok | |
| 3 | 2₹36.5 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC ok | |
| 4 | 2₹36.5 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 2 | Rejected-AOC ok | |
| 5 | 2₹36.5 LSame as 1Rejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | 2 | Rejected-AOC ok |
Tender Value
₹36.5 L
EMD Value
₹73,000
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committee
Market Committee Guru Harshai
Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Guru Harshai
2024_DOA_117502_4
PMB/2024-25/Manpower
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2024 25 in various
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,307
Yes
₹73,000
Yes
Office of Market Committee Ferozepur cantt
9 May 2024
15 Feb 2024
6 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
3 Mar 2024
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 13-Mar-2024 04:12 PM Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Guru Harshai Tender ID: 2024_DOA_117502_4
Tender Inviting Authority: SMC Guru Harshai
Name of Work: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Guru Harshai
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 -547473 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547798 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
3.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548086 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
4.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--545889 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--547692 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
6.00 ARG CONTRACTOR(GSTN-NA)--548640 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
7.00 RAG CONTRACTOR(GSTN-NA)--542329 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,SARBJIT SINGH CONTRACTOR,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,ARG CONTRACTOR(3650365.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Guru Harshai Tender ID: 2024_DOA_117502_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3650365.00 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3650365.00 L1
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3650365.00 L1
4 SARBJIT SINGH CONTRACTOR 3650365.00 L1
5 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3650365.00 L1
6 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3650365.00 L1
7 ARG CONTRACTOR 3650365.00 L1
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