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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Accepted-AOC Awarded | |
| 2 | L1₹75.8 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC NotAwarded | |
| 3 | L1₹75.8 LRejected-AOC | L1 | Rejected-AOC NotAwarded | |
| 4 | L1₹75.8 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC NotAwarded | |
| 5 | L1₹75.8 LRejected-AOC | L1 | Rejected-AOC NotAwarded |
Tender Value
₹75.8 L
EMD Value
₹1.5 L
Closing Date
21 Mar 2023, 11:00 amClosed
SMCMUKTSAR
SMCMUKTSARNEWGRAINMARKET MUKTSAR
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Muktsar
2023_DOA_97134_1
MANPOWERMKS2324
Open Tender
Manpower Supply
Percentage
365 days
MANPOWERHMKS2324
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.5 L
Yes
SMCMUKTSAR
29 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
6 Mar 2023
eProcurement System Government of Punjab Created By: Kanwaldeep Singh Created Date/Time: 21-Mar-2023 06:35 PM Tender Title: MANPOWERMKS2324 Tender ID: 2023_DOA_97134_1
Tender Inviting Authority: Secretary Market Committee Muktsar
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Muktsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
3.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
4.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
5.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
6.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
7.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
8.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
9.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD(GSTN-03AABTT4254C1ZX) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
10.00 M/s KHARBAT BUILDERS(GSTN-03BLIPK9549J1ZO) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
11.00 Baba Farid Engineering Co.(GSTN-03DBHPK0252H1Z3) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
12.00 SUPER SERVICE PROVIDER(GSTN-NA) 7575000.00 1.05 7654537.50 Seventy Six Lakh Fifty Four Thousand Five Hundred and Thirty Seven
13.00 The Balamgarh Labour and Construction Society Ltd(GSTN-NA) 7575000.00 0.00 7575000.00 Seventy Five Lakh Seventy Five Thousand
14.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
15.00 VIKRAM SINGH(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
16.00 ARG CONTRACTOR(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
17.00 RAG CONTRACTOR(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
18.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
19.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
20.00 P B CONTRACTORS(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
21.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 7575000.00 .01 7575757.50 Seventy Five Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: The Balamgarh Labour and Construction Society Ltd(7575000.00)
BOQ Summary Details Tender Title: MANPOWERMKS2324 Tender ID: 2023_DOA_97134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Balamgarh Labour and Construction Society Ltd 7575000.00 L1
2 SARBJIT SINGH CONTRACTOR 7575757.50 L2
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 7575757.50 L2
4 The Kailash Nagar Coop L and C Society Ltd 7575757.50 L2
5 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 7575757.50 L2
6 THE KARMA COOP L AND C SOCIETY LTD 7575757.50 L2
7 The Panjkosi Coop Labour And Construction Society Ltd 7575757.50 L2
8 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 7575757.50 L2
9 THE RAM NIWAS CO OP L and C SOCIETY LTD 7575757.50 L2
10 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 7575757.50 L2
11 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 7575757.50 L2
12 Bhagwanti Devi And Sons 7575757.50 L2
13 The Naik Mohila Anandpura Coop L And C Society Ltd 7575757.50 L2
14 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 7575757.50 L2
15 P B CONTRACTORS 7575757.50 L2
16 VIKRAM SINGH 7575757.50 L2
17 M/s KHARBAT BUILDERS 7575757.50 L2
18 ARG CONTRACTOR 7575757.50 L2
19 Baba Farid Engineering Co. 7575757.50 L2
20 RAG CONTRACTOR 7575757.50 L2
21 SUPER SERVICE PROVIDER 7654537.50 L3
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