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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹20.0 L+₹199.78 (<0.01%)Accepted-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L2 | Accepted-AOC ACCEPT | |
| 2 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance REJECT | |
| 3 | L1₹20.0 LRejected-Finance BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L1 | Rejected-Finance REJECT | |
| 4 | L2₹20.0 L+₹199.78 (<0.01%)Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC REJECT | |
| 5 | L2₹20.0 L+₹199.78 (<0.01%)Rejected-AOC | L2 | Rejected-AOC REJECT |
Tender Value
Refer Docs
EMD Value
₹39,957
Closing Date
18 Mar 2023, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
TENDER FOR MANPOWER TENDER AT MC MACHIWARA 2023-24
2023_DOA_97086_1
MANPOWER TENDER AT MC MACHIWARA 2023-24
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC MACHIWARA SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹39,957
Yes
18 Apr 2023
21 Feb 2023
20 Mar 2023
21 Feb 2023
18 Mar 2023
21 Feb 2023
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 18-Apr-2023 11:27 AM Tender Title: MANPOWER TENDER AT MC MACHIWARA 2023-24 Tender ID: 2023_DOA_97086_1
Tender Inviting Authority: Secretary Market Committee MACHIWARA
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee MACHIWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Khirnian Construction Company(GSTN-03CUGPS9922P1ZU) 1997826.00 0.00 1997826.00 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Six
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1997826.00 .01 1998025.78 Ninteen Lakh Ninty Eight Thousand Twenty Five
3.00 SANDHU ELECTRIC COMPANY(GSTN-03GMFPS7911R1ZA) 1997826.00 0.00 1997826.00 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Six
4.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 1997826.00 .01 1998025.78 Ninteen Lakh Ninty Eight Thousand Twenty Five
5.00 Balbir Singh Contractor(GSTN-NA) 1997826.00 .01 1998025.78 Ninteen Lakh Ninty Eight Thousand Twenty Five
6.00 The Good Luck Society(GSTN-NA) 1997826.00 .01 1998025.78 Ninteen Lakh Ninty Eight Thousand Twenty Five
Lowest Amount Quoted BY: Khirnian Construction Company,SANDHU ELECTRIC COMPANY(1997826.00)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC MACHIWARA 2023-24 Tender ID: 2023_DOA_97086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khirnian Construction Company 1997826.00 L1
2 SANDHU ELECTRIC COMPANY 1997826.00 L1
3 Balbir Singh Contractor 1998025.78 L2
4 Bhagwanti Devi And Sons 1998025.78 L2
5 The Good Luck Society 1998025.78 L2
6 vikram singh 1998025.78 L2
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