Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC Winner of draw system. | |
| 2 | L1₹17.2 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC lose to draw system | |
| 3 | L1₹17.2 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to draw system | |
| 4 | L1₹17.2 LRejected-AOC | L1 | Rejected-AOC lose to draw system | |
| 5 | L1₹17.2 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to draw system |
Tender Value
₹17.2 L
EMD Value
₹34,429
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC BOHA
CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BOHA
2023_DOA_97165_1
MANPOWER/MCBOHA/2023-24
Open Tender
Manpower Supply
Lump-sum
365 days
MC BOHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹34,429
Yes
12 Apr 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
22 Feb 2023 - 17 Mar 2023
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 12-Apr-2023 03:04 PM Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BOHA Tender ID: 2023_DOA_97165_1
Tender Inviting Authority: Secretary Market Committee Boha
Name of Work: Contract for supply of manpower for 2023-24 under the notified area of market committee Boha
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) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
4.00 RAKESH KUMAR JINDAL(GSTN-03ASCPK3782B2ZN) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
5.00 RAG CONTRACTOR(GSTN-NA) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
6.00 MAJOR SINGH AND COMPANY(GSTN-NA) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
7.00 ARG CONTRACTOR(GSTN-NA) 1721446.00 .01 1721618.14 Seventeen Lakh Twenty One Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,The Panjkosi Coop Labour And Construction Society Ltd,Bhagwanti Devi And Sons,ARG CONTRACTOR,RAKESH KUMAR JINDAL,MAJOR SINGH AND COMPANY(1721618.14)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BOHA Tender ID: 2023_DOA_97165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1721618.14 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 1721618.14 L1
3 The Panjkosi Coop Labour And Construction Society Ltd 1721618.14 L1
4 Bhagwanti Devi And Sons 1721618.14 L1
5 ARG CONTRACTOR 1721618.14 L1
6 RAKESH KUMAR JINDAL 1721618.14 L1
7 MAJOR SINGH AND COMPANY 1721618.14 L1
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .