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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC MOGA | PUNJAB | 142001 | L1 | Accepted-AOC Accept | |
| 2 | L1₹19.2 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Rejected-AOC Reject | |
| 3 | L1₹19.2 LRejected-AOC NA | L1 | Rejected-AOC Reject | |
| 4 | L1₹19.2 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹19.2 LRejected-AOC DASHMESH NAGAR FEROZEPUR CITY | FEROZEPUR | FEROZEPUR | PUNJAB | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹38,400
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 Ajitwal
2022_DOA_82669_1
Contract for supply of Manpower 22-23 Ajitwal
Open Tender
Miscellaneous Works
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹38,400
Yes
25 Jul 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 09:41 AM Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Ajitwal Tender ID: 2022_DOA_82669_1
Tender Inviting Authority: Secretary Market Committee Ajitwal
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Ajitwal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA ENTERPRISES(GSTN-03AOCPP9549K1ZI) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
2.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
3.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
6.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 1920000.00 .01 1920192.00 Ninteen Lakh Twenty Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SHARMA ENTERPRISES,The Lakha Singh Wala Hithar Cooperative L and C Society Ltd,THE KARMA COOP L AND C SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(1920192.00)
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 Ajitwal Tender ID: 2022_DOA_82669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1920192.00 L1
2 SHARMA ENTERPRISES 1920192.00 L1
3 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 1920192.00 L1
4 THE KARMA COOP L AND C SOCIETY LTD 1920192.00 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1920192.00 L1
6 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 1920192.00 L1
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