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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.0 LAccepted-AOC DISTT FAZILKA | FAZILKA | 1 | Accepted-AOC tender allotment done by bid randomization because of equal amount. get rank 1 | |
| 2 | 1₹44.0 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC tender allotment done by bid randomization because of equal amount. get rank more than 1 | |
| 3 | 1₹44.0 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC tender allotment done by bid randomization because of equal amount. get rank more than 1 | |
| 4 | 1₹44.0 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Rejected-AOC tender allotment done by bid randomization because of equal amount. get rank more than 1 | |
| 5 | 1₹44.0 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | 1 | Rejected-AOC tender allotment done by bid randomization because of equal amount. get rank more than 1 |
Tender Value
₹43.9 L
EMD Value
₹87,894
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Fazilka
DMO office fazilka
to provide manpower to mc fazilka all mandies during seasons and other
2024_DOA_118000_1
Man Power Fazilka
Open Tender
Manpower Supply
Lump-sum
350 days
fazilka
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹87,894
Yes
22 Mar 2024
16 Feb 2024
5 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
16 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Preet Kanwar Singh brar Created Date/Time: 12-Mar-2024 04:29 PM Tender Title: man power mc fazilka Tender ID: 2024_DOA_118000_1
Tender Inviting Authority: Secretary Market Committee Fazilka
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Fazilka
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547231 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547471 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
3.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547656 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548770 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543524 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546396 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
7.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548121 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
8.00 RAG CONTRACTOR(GSTN-NA)--542419 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
9.00 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD(GSTN-NA)--548678 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
10.00 THE SUKHMAN CO OP L AND C SOCIETY LTD(GSTN-NA)--549807 4394693.00 .01 4395132.47 Fourty Three Lakh Ninty Five Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Naik Mohila Anandpura Coop L And C Society Ltd,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,The Kailash Nagar Coop L and C Society Ltd,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,THE SUKHMAN CO OP L AND C SOCIETY LTD(4395132.47)
BOQ Summary Details Tender Title: man power mc fazilka Tender ID: 2024_DOA_118000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 4395132.47 L1
2 SARBJIT SINGH CONTRACTOR 4395132.47 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4395132.47 L1
4 The Naik Mohila Anandpura Coop L And C Society Ltd 4395132.47 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4395132.47 L1
6 The Kailash Nagar Coop L and C Society Ltd 4395132.47 L1
7 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 4395132.47 L1
8 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD 4395132.47 L1
9 Bhagwanti Devi And Sons 4395132.47 L1
10 THE SUKHMAN CO OP L AND C SOCIETY LTD 4395132.47 L1
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