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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | ₹16.3 L | L1 | Accepted-AOC Accept |
| 2 | L1₹16.3 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | ₹16.3 L | L1 | Rejected-AOC Reject |
| 3 | L1₹16.3 LRejected-AOC MOGA | PUNJAB | 142001 | ₹16.3 L | L1 | Rejected-AOC Reject |
| 4 | L1₹16.3 LRejected-AOC | ₹16.3 L | L1 | Rejected-AOC Reject |
| 5 | L1₹16.3 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | ₹16.3 L | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹32,546
Closing Date
24 Mar 2022, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Kot Ise Khan
2022_DOA_82653_1
Contract for supply of Manpower from 01.04.2022 to
Open Tender
Miscellaneous Works
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹32,546
Yes
25 May 2022
15 Mar 2022
25 Mar 2022
15 Mar 2022
24 Mar 2022
15 Mar 2022
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 26-Mar-2022 09:38 AM Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Kot Ise Khan Tender ID: 2022_DOA_82653_1
Tender Inviting Authority: Secretary Market Committee Kot Ise Khan
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Kot Ise Khan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA ENTERPRISES(GSTN-03AOCPP9549K1ZI) 1627300.00 .01 1627462.73 Sixteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1627300.00 .01 1627462.73 Sixteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
3.00 SUKHWINDER SINGH CONTRACTOR(GSTN-NA) 1627300.00 .01 1627462.73 Sixteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
4.00 THE JOGE WALA COOP L AND C SOCIETY LTD(GSTN-NA) 1627300.00 .01 1627462.73 Sixteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
5.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 1627300.00 .01 1627462.73 Sixteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD,SHARMA ENTERPRISES,THE JOGE WALA COOP L AND C SOCIETY LTD,SUKHWINDER SINGH CONTRACTOR,Bhagwanti Devi And Sons(1627462.73)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Kot Ise Khan Tender ID: 2022_DOA_82653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 1627462.73 L1
2 SHARMA ENTERPRISES 1627462.73 L1
3 THE JOGE WALA COOP L AND C SOCIETY LTD 1627462.73 L1
4 SUKHWINDER SINGH CONTRACTOR 1627462.73 L1
5 Bhagwanti Devi And Sons 1627462.73 L1
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