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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 1 | Accepted-AOC bid | |
| 2 | 1₹19.4 LAccepted-AOC | 1 | Accepted-AOC bid | |
| 3 | 1₹19.4 LAccepted-AOC | 1 | Accepted-AOC bid | |
| 4 | 1₹19.4 LAccepted-AOC | 1 | Accepted-AOC bid | |
| 5 | 1₹19.4 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | 1 | Accepted-AOC bid |
Tender Value
₹19.4 L
EMD Value
₹38,880
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary MC
Mehta
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Mehta, Distt Amritsar.
2024_DOA_117962_6
ManPower 24-25
Open Tender
Miscellaneous Services
Percentage
365 days
Amritsar
refer tender notice
2 documents required · 2 mandatory
₹5,000
₹38,880
Yes
11 Sept 2024
16 Feb 2024
5 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Amandip Singh Created Date/Time: 11-Mar-2024 11:34 AM Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Mehta, Distt Amritsar. Tender ID: 2024_DOA_117962_6
Tender Inviting Authority: Secretary Market Committee Mehta Distt Amritsar.
Name of Work: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Mehta, Distt Amritsar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548265 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -548683 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
3.00 SIDHU BUILDING MATERIAL STORE(GSTN-NA)--549722 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
4.00 Monga Contractor And Electrical(GSTN-NA)--549251 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
5.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--548118 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
6.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--548337 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
7.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543747 1944000.00 .01 1944194.40 Ninteen Lakh Fourty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,THE MEHMA COOP L & C SOCIET LTD.,The Guruwali Co-Operative L/C Society,Monga Contractor And Electrical,SIDHU BUILDING MATERIAL STORE(1944194.40)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Mehta, Distt Amritsar. Tender ID: 2024_DOA_117962_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1944194.40 L1
2 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 1944194.40 L1
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 1944194.40 L1
4 THE MEHMA COOP L & C SOCIET LTD. 1944194.40 L1
5 The Guruwali Co-Operative L/C Society 1944194.40 L1
6 Monga Contractor And Electrical 1944194.40 L1
7 SIDHU BUILDING MATERIAL STORE 1944194.40 L1
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