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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹30.4 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | . | Accepted-AOC Work Alloted to Draw Winner Bhagwanti Devi And Sons | |
| 2 | .₹30.4 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Work Alloted to Draw Winner Bhagwanti Devi And Sons | |
| 3 | .₹30.4 LRejected-AOC NA | . | Rejected-AOC Work Alloted to Draw Winner Bhagwanti Devi And Sons | |
| 4 | .₹30.4 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Work Alloted to Draw Winner Bhagwanti Devi And Sons | |
| 5 | .₹30.4 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Work Alloted to Draw Winner Bhagwanti Devi And Sons |
Tender Value
₹30.4 L
EMD Value
₹60,817
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Bhagta Bhaika
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 Bhagta Bhaika
2023_DOA_97098_10
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Bhagta Bhaika
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹60,817
Yes
9 May 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
22 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 29-Mar-2023 03:24 PM 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 Bhagta Bhaika Tender ID: 2023_DOA_97098_10
Tender Inviting Authority: Secretary Market Committee Bhagta Bhaika 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 Bhagta Bhaika 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) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
3.00 RAG CONTRACTOR(GSTN-NA) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
5.00 ARG CONTRACTOR(GSTN-NA) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
6.00 VIKRAM SINGH(GSTN-NA) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
7.00 P B CONTRACTORS(GSTN-NA) 3040859.00 .01 3041163.09 Thirty Lakh Fourty One Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,P B CONTRACTORS,VIKRAM SINGH,ARG CONTRACTOR(3041163.09)
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 Bhagta Bhaika Tender ID: 2023_DOA_97098_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3041163.09 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 3041163.09 L1
3 SARBJIT SINGH CONTRACTOR 3041163.09 L1
4 Bhagwanti Devi And Sons 3041163.09 L1
5 P B CONTRACTORS 3041163.09 L1
6 VIKRAM SINGH 3041163.09 L1
7 ARG CONTRACTOR 3041163.09 L1
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