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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L1₹87.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject | |
| 3 | L1₹87.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject | |
| 4 | L1₹87.6 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC Reject | |
| 5 | L1₹87.6 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
4 Mar 2024, 5:00 pmClosed
District Mandi Officer Moga
Disrict Mandi Office Moga
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Bagha Purana
2024_DOA_117806_1
Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Bagha Purana
Open Tender
Miscellaneous Services
Lump-sum
351 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.8 L
Yes
20 Mar 2024
16 Feb 2024
5 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 07-Mar-2024 05:25 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Bagha Purana Tender ID: 2024_DOA_117806_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Bagha Purana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547318 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547758 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -548881 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
4.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548935 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549133 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
6.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -549594 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
7.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -549928 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
8.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd (GSTN-03AAAAT6838N1Z4) BID ID -549966 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
9.00 Goyal Engineers(GSTN-NA)--549268 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
10.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546361 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
11.00 P B CONTRACTORS(GSTN-NA)--547090 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
12.00 Monga Contractor And Electrical(GSTN-NA)--549254 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
13.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543112 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
14.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547600 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
15.00 Jangree Lal Enterprises(GSTN-NA)--549579 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
16.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--548903 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
17.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549045 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
18.00 ARG CONTRACTOR(GSTN-NA)--548033 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
19.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548055 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
20.00 RAG CONTRACTOR(GSTN-NA)--541574 8755000.00 .01 8755875.50 Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,P B CONTRACTORS,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,ARG CONTRACTOR,THE DATEWAL COOP L AND C SOCIETY LIMITED,BRAR TRADING,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY,SHARMA ENTERPRISES,FRIENDS ELECTRICAL STORE,Bhagwanti Devi And Sons,Monga Contractor And Electrical,Goyal Engineers,Jangree Lal Enterprises,The Kailash Nagar Coop L and C Society Ltd,M. M. INTERNATIONAL,The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(8755875.50)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Bagha Purana Tender ID: 2024_DOA_117806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 8755875.50 L1
2 SARBJIT SINGH CONTRACTOR 8755875.50 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 8755875.50 L1
4 P B CONTRACTORS 8755875.50 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 8755875.50 L1
6 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 8755875.50 L1
7 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 8755875.50 L1
8 ARG CONTRACTOR 8755875.50 L1
9 THE DATEWAL COOP L AND C SOCIETY LIMITED 8755875.50 L1
10 BRAR TRADING 8755875.50 L1
11 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 8755875.50 L1
12 SHARMA ENTERPRISES 8755875.50 L1
13 FRIENDS ELECTRICAL STORE 8755875.50 L1
14 Bhagwanti Devi And Sons 8755875.50 L1
15 Monga Contractor And Electrical 8755875.50 L1
16 Goyal Engineers 8755875.50 L1
17 Jangree Lal Enterprises 8755875.50 L1
18 The Kailash Nagar Coop L and C Society Ltd 8755875.50 L1
19 M. M. INTERNATIONAL 8755875.50 L1
20 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 8755875.50 L1
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