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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.6 LAccepted-AOC NA | ₹55.6 L | L1 | Accepted-AOC Accept |
| 2 | L1₹55.6 LRejected-AOC | ₹55.6 L | L1 | Rejected-AOC Reject |
| 3 | L1₹55.6 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹55.6 L | L1 | Rejected-AOC Reject |
| 4 | L1₹55.6 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | ₹55.6 L | L1 | Rejected-AOC Reject |
| 5 | L1₹55.6 LRejected-AOC | ₹55.6 L | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹1.1 L
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 MOGA
2022_DOA_82704_1
Contract for supply of Manpower 22-23 MOGA
Open Tender
Miscellaneous Works
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹1.1 L
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 09:33 AM Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee MOGA Tender ID: 2022_DOA_82704_1
Tender Inviting Authority: Secretary Market Committee Moga
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Moga
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASVIR AND MEETA ENTERPRISES(GSTN-03AAIFJ9205A1ZW) 5560000.00 0.00 5560000.00 Fifty Five Lakh Sixty Thousand
2.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
3.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
5.00 RAG CONTRACTOR(GSTN-NA) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
7.00 THE JOGE WALA COOP L AND C SOCIETY LTD(GSTN-NA) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
8.00 Goyal Engineers(GSTN-NA) 5560000.00 .01 5560556.00 Fifty Five Lakh Sixty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: JASVIR AND MEETA ENTERPRISES(5560000.00)
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 MOGA Tender ID: 2022_DOA_82704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVIR AND MEETA ENTERPRISES 5560000.00 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 5560556.00 L2
3 RAG CONTRACTOR 5560556.00 L2
4 THE KARMA COOP L AND C SOCIETY LTD 5560556.00 L2
5 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 5560556.00 L2
6 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 5560556.00 L2
7 Goyal Engineers 5560556.00 L2
8 THE JOGE WALA COOP L AND C SOCIETY LTD 5560556.00 L2
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