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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹23.5 LAccepted-AOC | H1 | Accepted-AOC Accept( Draw Of Lots) | |
| 2 | H1₹23.5 LRejected-AOC MOGA | PUNJAB | 142001 | H1 | Rejected-AOC Reject | |
| 3 | H1₹23.5 LRejected-AOC | H1 | Rejected-AOC Reject | |
| 4 | H1₹23.5 LRejected-AOC | H1 | Rejected-AOC Reject | |
| 5 | Not Admitted-Finance CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹47,060
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 Dharamkot
2022_DOA_82701_1
Contract for supply of Manpower 22-23 Dharamkot
Open Tender
Miscellaneous Works
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹47,060
Yes
22 Apr 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: 22-Apr-2022 03:54 PM Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Dharamkot Tender ID: 2022_DOA_82701_1
Tender Inviting Authority: Secretary Market Committee Dharamkot
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Dharamkot
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) 2353000.00 .01 2353235.30 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Five
2.00 SUKHWINDER SINGH CONTRACTOR(GSTN-NA) 2353000.00 .01 2353235.30 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Five
3.00 THE JOGE WALA COOP L AND C SOCIETY LTD(GSTN-NA) 2353000.00 .01 2353235.30 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Five
4.00 Goyal Engineers(GSTN-NA) 2353000.00 .01 2353235.30 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: THE JOGE WALA COOP L AND C SOCIETY LTD,SUKHWINDER SINGH CONTRACTOR,SHARMA ENTERPRISES,Goyal Engineers(2353235.30)
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 Dharamkot Tender ID: 2022_DOA_82701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JOGE WALA COOP L AND C SOCIETY LTD 2353235.30 L1
2 SUKHWINDER SINGH CONTRACTOR 2353235.30 L1
3 SHARMA ENTERPRISES 2353235.30 L1
4 Goyal Engineers 2353235.30 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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