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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2+₹1 (100.0%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹3+₹2 (200.0%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹4+₹3 (300.0%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹5+₹4 (400.0%)Rejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | 5 | Rejected-AOC 5 |
Tender Value
₹18.7 L
EMD Value
₹37,356
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary MC
Majitha
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Majitha, Distt Amritsar.
2024_DOA_117962_8
ManPower 24-25
Open Tender
Miscellaneous Services
Percentage
365 days
Amritsar
refer tender notice
2 documents required · 2 mandatory
₹5,000
₹37,356
Yes
11 Jun 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Amandip Singh Created Date/Time: 07-Mar-2024 03:57 PM Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Majitha, Distt Amritsar. Tender ID: 2024_DOA_117962_8
Tender Inviting Authority: Secretary Market Committee Majitha 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 Majitha, 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 -548223 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -548677 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
3.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543742 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
4.00 Monga Contractor And Electrical(GSTN-NA)--549256 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
5.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--548091 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
6.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--548313 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
7.00 SIDHU BUILDING MATERIAL STORE(GSTN-NA)--549714 1867800.00 .01 1867986.78 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
8.00 M/S S.T.N. Enterprises(GSTN-NA)--549604 1867800.00 0.00 1867800.00 Eighteen Lakh Sixty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: M/S S.T.N. Enterprises(1867800.00)
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 Majitha, Distt Amritsar. Tender ID: 2024_DOA_117962_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.T.N. Enterprises 1867800.00 L1
2 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 1867986.78 L2
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 1867986.78 L2
4 THE MEHMA COOP L & C SOCIET LTD. 1867986.78 L2
5 The Guruwali Co-Operative L/C Society 1867986.78 L2
6 Monga Contractor And Electrical 1867986.78 L2
7 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1867986.78 L2
8 SIDHU BUILDING MATERIAL STORE 1867986.78 L2
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