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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹17.6 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | H1 | Accepted-AOC H1 | |
| 2 | H1₹17.6 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 3 | H1₹17.6 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 4 | H1₹17.6 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 5 | H1₹17.6 LRejected-AOC | H1 | Rejected-AOC H1 |
Tender Value
Refer Docs
EMD Value
₹35,288
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Guradspur
DMO Guradspur
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fateggarh Churian District Guradspur
2024_DOA_118183_1
MCFGR/Manpower/01
Open Tender
Civil Works
Percentage
365 days
Guradspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹35,288
Yes
5 Jul 2024
17 Feb 2024
5 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
eProcurement System Government of Punjab Created By: Kuljit Singh Created Date/Time: 07-Mar-2024 04:41 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fateggarh Churian District Guradspur Tender ID: 2024_DOA_118183_1
Tender Inviting Authority: Secretary Market Committee Fatehgarh Churian
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fatehgarh Churian District Guradspur
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 -548179 1764376.00 .01 1764552.44 Seventeen Lakh Sixty Four Thousand Five Hundred and Fifty Two
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549477 1764376.00 .01 1764552.44 Seventeen Lakh Sixty Four Thousand Five Hundred and Fifty Two
3.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--542256 1764376.00 .01 1764552.44 Seventeen Lakh Sixty Four Thousand Five Hundred and Fifty Two
4.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--549147 1764376.00 .01 1764552.44 Seventeen Lakh Sixty Four Thousand Five Hundred and Fifty Two
5.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549730 1764376.00 .01 1764552.44 Seventeen Lakh Sixty Four Thousand Five Hundred and Fifty Two
6.00 M/S S.T.N. Enterprises(GSTN-NA)--549746 1764376.00 0.00 1764376.00 Seventeen Lakh Sixty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S S.T.N. Enterprises(1764376.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fateggarh Churian District Guradspur Tender ID: 2024_DOA_118183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.T.N. Enterprises 1764376.00 L1
2 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1764552.44 L2
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 1764552.44 L2
4 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 1764552.44 L2
5 The Guruwali Co-Operative L/C Society 1764552.44 L2
6 THE MEHMA COOP L & C SOCIET LTD. 1764552.44 L2
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