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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC | L1 | Accepted-AOC AWAREDED | |
| 2 | L2₹85.0 LSame as L1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC NOTAWAREDED | |
| 3 | L2₹85.0 LSame as L1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L2 | Rejected-AOC NOTAWAREDED | |
| 4 | L2₹85.0 LSame as L1Rejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L2 | Rejected-AOC NOTAWAREDED | |
| 5 | L2₹85.0 LSame as L1Rejected-AOC NA | L2 | Rejected-AOC NOTAWAREDED |
Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
24 Mar 2022, 5:00 pmClosed
DMO OFFICER MUKTSAR
DMO OFFICE MUKTSAR
Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Malout Distt Sri Muktsar Sahib
2022_DOA_82580_1
MANPOWER-MLT-2022-2023
Open Tender
Manpower Supply
Percentage
365 days
MC-MALOUT
Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Malout Distt Sri Muktsar Sahib
2 documents required · 2 mandatory
₹2,500
Yes
₹1.7 L
Yes
MC-MALOUT
1 Apr 2022
14 Mar 2022
25 Mar 2022
14 Mar 2022
24 Mar 2022
14 Mar 2022
16 Mar 2022
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 25-Mar-2022 05:50 PM Tender Title: MANPOWER-MLT2022-23 Tender ID: 2022_DOA_82580_1
Tender Inviting Authority: Secretary Market Committee Malout
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Malout
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
3.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 8500000.00 1.90 8661500.00 Eighty Six Lakh Sixty One Thousand Five Hundred
4.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
5.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
6.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
7.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
8.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 8500000.00 0.00 8500000.00 Eighty Five Lakh
9.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
10.00 RAG CONTRACTOR(GSTN-NA) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
11.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 8500000.00 .01 8500850.00 Eighty Five Lakh Eight Hundred and Fifty
Lowest Amount Quoted BY: THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(8500000.00)
BOQ Summary Details Tender Title: MANPOWER-MLT2022-23 Tender ID: 2022_DOA_82580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 8500000.00 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 8500850.00 L2
3 The Kailash Nagar Coop L and C Society Ltd 8500850.00 L2
4 The Panjkosi Coop Labour And Construction Society Ltd 8500850.00 L2
5 SARBJIT SINGH CONTRACTOR 8500850.00 L2
6 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 8500850.00 L2
7 THE KARMA COOP L AND C SOCIETY LTD 8500850.00 L2
8 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 8500850.00 L2
9 vikram singh 8500850.00 L2
10 RAG CONTRACTOR 8500850.00 L2
11 THE RAM NIWAS CO OP L and C SOCIETY LTD 8661500.00 L3
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