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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC Accept (Draw of Lots) | |
| 2 | L1₹16.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject | |
| 3 | L1₹16.6 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject | |
| 4 | L1₹16.6 LRejected-AOC KOT ISEKHAN | PUNJAB | L1 | Rejected-AOC Reject | |
| 5 | L1₹16.6 LRejected-AOC MOGA | PUNJAB | 142001 | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹33,187
Closing Date
18 Mar 2023, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Fatehgarh Panjtoor
2023_DOA_97208_1
Contract for supply of manpower 2023-24 MC Fatehg
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹33,187
Yes
29 Mar 2023
22 Feb 2023
20 Mar 2023
22 Feb 2023
18 Mar 2023
22 Feb 2023
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 22-Mar-2023 11:04 AM Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Fatehgarh Panjtoor Tender ID: 2023_DOA_97208_1
Tender Inviting Authority: Secretary Market Committee Fatehgarh Panjtoor
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Fatehgarh Panjtoor
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) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
2.00 ARG CONTRACTOR(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
3.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
4.00 SUKHWINDER SINGH CONTRACTOR(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
5.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
6.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
7.00 VIKRAM SINGH(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
8.00 FRIENDS ELECTRICAL STORE(GSTN-NA) 1659363.00 .01 1659528.94 Sixteen Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SUKHWINDER SINGH CONTRACTOR,THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY,SHARMA ENTERPRISES,VIKRAM SINGH,FRIENDS ELECTRICAL STORE,ARG CONTRACTOR,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(1659528.94)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Fatehgarh Panjtoor Tender ID: 2023_DOA_97208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHWINDER SINGH CONTRACTOR 1659528.94 L1
2 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 1659528.94 L1
3 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 1659528.94 L1
4 SHARMA ENTERPRISES 1659528.94 L1
5 VIKRAM SINGH 1659528.94 L1
6 FRIENDS ELECTRICAL STORE 1659528.94 L1
7 ARG CONTRACTOR 1659528.94 L1
8 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 1659528.94 L1
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