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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹25.9 LAccepted-AOC | . | Accepted-AOC Draw Winner Goyal Engineers | |
| 2 | .₹25.9 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Draw Winner Goyal Engineers | |
| 3 | .₹25.9 LRejected-AOC NA | . | Rejected-AOC Draw Winner Goyal Engineers | |
| 4 | .₹25.9 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Draw Winner Goyal Engineers | |
| 5 | .₹25.9 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Draw Winner Goyal Engineers |
Tender Value
₹25.9 L
EMD Value
₹51,765
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Bhuhco
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bhucho
2023_DOA_97098_9
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Bhucho
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹51,765
Yes
9 May 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 13-Apr-2023 09:34 AM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bhucho Tender ID: 2023_DOA_97098_9
Tender Inviting Authority: Secretary Market Committee Bhucho Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Bhucho 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) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
2.00 VIKRAM SINGH(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
3.00 P B CONTRACTORS(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
4.00 Goyal Engineers(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
5.00 RAG CONTRACTOR(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
7.00 ARG CONTRACTOR(GSTN-NA) 2588248.00 .01 2588506.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,VIKRAM SINGH,ARG CONTRACTOR,Goyal Engineers(2588506.82)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Bhucho Tender ID: 2023_DOA_97098_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2588506.82 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 2588506.82 L1
3 SARBJIT SINGH CONTRACTOR 2588506.82 L1
4 P B CONTRACTORS 2588506.82 L1
5 VIKRAM SINGH 2588506.82 L1
6 ARG CONTRACTOR 2588506.82 L1
7 Goyal Engineers 2588506.82 L1
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