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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.0 LAccepted-AOC OUTSIDE KASURI GATE AMRITSAR GATE BABA LAL DAYAL GALI FEROZPUR CITY | 1 | Accepted-AOC ok | |
| 2 | 2₹24.0 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC ok | |
| 3 | 2₹24.0 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC ok | |
| 4 | 2₹24.0 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC ok | |
| 5 | 2₹24.0 LSame as 1Rejected-AOC 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | 2 | Rejected-AOC ok |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committee
Market Committee Makhu
Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Makhu
2024_DOA_117502_5
PMB/2024-25/Manpower
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2024 25 in various
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Yes
₹48,000
Yes
Office of Market Committee Makhu
9 May 2024
15 Feb 2024
6 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
3 Mar 2024
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 13-Mar-2024 03:30 PM Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Makhu Tender ID: 2024_DOA_117502_5
Tender Inviting Authority: SMC Makhu
Name of Work: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Makhu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547795 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
2.00 RAG CONTRACTOR(GSTN-NA)--542331 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
3.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549654 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
4.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548116 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--547696 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
6.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549831 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
7.00 MAME DI HATTI(GSTN-NA)--549692 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
8.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549903 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
9.00 MITTAL TRADING COMPANY(GSTN-NA)--549353 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
10.00 GARG ENTERPRISES(GSTN-NA)--549964 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
11.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546414 2400000.00 .01 2400240.00 Twenty Four Lakh Two Hundred and Fourty
Lowest Amount Quoted BY: RAG CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SARBJIT SINGH CONTRACTOR,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,MITTAL TRADING COMPANY,FRIENDS ELECTRICAL STORE,MAME DI HATTI,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,GARG ENTERPRISES(2400240.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Makhu Tender ID: 2024_DOA_117502_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2400240.00 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2400240.00 L1
3 SARBJIT SINGH CONTRACTOR 2400240.00 L1
4 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2400240.00 L1
5 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 2400240.00 L1
6 MITTAL TRADING COMPANY 2400240.00 L1
7 FRIENDS ELECTRICAL STORE 2400240.00 L1
8 MAME DI HATTI 2400240.00 L1
9 SINGLA FURNITURE HOUSE 2400240.00 L1
10 SAMRIDHI ENTERPRISES 2400240.00 L1
11 GARG ENTERPRISES 2400240.00 L1
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