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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹18.3 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹18.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹18.3 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 5 | L2₹18.4 L+₹366.92 (0.02%)Rejected-AOC BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L2 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹36,692
Closing Date
24 Mar 2022, 5:00 pmClosed
DMO LUDHIANA
MANPOWER TENDER AT MC KILARAIPUR
MANPOWER TENDER AT MC KILARAIPUR 2022-23
2022_DOA_82752_1
MANPOWER TENDER AT MC KILARAIPUR
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC KILARAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹36,692
Yes
19 Apr 2022
15 Mar 2022
25 Mar 2022
15 Mar 2022
24 Mar 2022
15 Mar 2022
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 19-Apr-2022 03:24 PM Tender Title: MANPOWER TENDER AT MC KILARAIPUR 2022-23 Tender ID: 2022_DOA_82752_1
Tender Inviting Authority: Secretary Market Committee Kila Raipur
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Kila Raipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDHU ELECTRIC COMPANY(GSTN-03GMFPS7911R1ZA) 1834600.00 .03 1835150.38 Eighteen Lakh Thirty Five Thousand One Hundred and Fifty
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1834600.00 .01 1834783.46 Eighteen Lakh Thirty Four Thousand Seven Hundred and Eighty Three
3.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAEAT0075HIZS) 1834600.00 .01 1834783.46 Eighteen Lakh Thirty Four Thousand Seven Hundred and Eighty Three
4.00 RAG CONTRACTOR(GSTN-NA) 1834600.00 .01 1834783.46 Eighteen Lakh Thirty Four Thousand Seven Hundred and Eighty Three
5.00 Kular Builders(GSTN-NA) 1834600.00 .01 1834783.46 Eighteen Lakh Thirty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: RAG CONTRACTOR,Bhagwanti Devi And Sons,THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED,Kular Builders(1834783.46)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC KILARAIPUR 2022-23 Tender ID: 2022_DOA_82752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1834783.46 L1
2 Bhagwanti Devi And Sons 1834783.46 L1
3 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1834783.46 L1
4 Kular Builders 1834783.46 L1
5 SANDHU ELECTRIC COMPANY 1835150.38 L2
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