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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹25.7 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | H1 | Accepted-AOC Draw Winner | |
| 2 | .₹25.7 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Loser | |
| 3 | .₹25.7 LRejected-AOC NA | . | Rejected-AOC Draw Loser | |
| 4 | .₹25.7 LRejected-AOC VPO RAMNIWAS | . | Rejected-AOC Draw Loser | |
| 5 | .₹25.7 LRejected-AOC NULL | . | Rejected-AOC Draw Loser |
Tender Value
₹25.7 L
EMD Value
₹51,332
Closing Date
28 Mar 2022, 5:00 pmClosed
SECRETARY
MC BATHINDA
Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Bathinda
2022_DOA_82381_4
Manpower 2022
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹51,332
Yes
15 Apr 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
14 Mar 2022 - 21 Mar 2022
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 31-Mar-2022 01:24 PM Tender Title: Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Bathinda Tender ID: 2022_DOA_82381_4
Tender Inviting Authority: Secretary Market Committee Bathinda Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bathinda Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 2566598.00 .01 2566854.66 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fifty Four
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 2566598.00 .01 2566854.66 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fifty Four
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 2566598.00 .01 2566854.66 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fifty Four
4.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 2566598.00 .01 2566854.66 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fifty Four
5.00 RAG CONTRACTOR(GSTN-NA) 2566598.00 .01 2566854.66 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: THE RAM NIWAS CO OP L and C SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Bhagwanti Devi And Sons,vikram singh,RAG CONTRACTOR(2566854.66)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Bathinda Tender ID: 2022_DOA_82381_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAM NIWAS CO OP L and C SOCIETY LTD 2566854.66 L1
2 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2566854.66 L1
3 Bhagwanti Devi And Sons 2566854.66 L1
4 vikram singh 2566854.66 L1
5 RAG CONTRACTOR 2566854.66 L1
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