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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-AOC NA | ₹46.0 L | L1 | Accepted-AOC Accept ( Draw of Lots) |
| 2 | L1₹46.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | ₹46.0 L | L1 | Rejected-AOC Reject |
| 3 | L1₹46.0 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | ₹46.0 L | L1 | Rejected-AOC Reject |
| 4 | L1₹46.0 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | ₹46.0 L | L1 | Rejected-AOC Reject |
| 5 | L1₹46.0 LRejected-AOC KOT ISEKHAN | PUNJAB | ₹46.0 L | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹92,000
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 Moga
2023_DOA_97342_1
Contract for supply of manpower 2023-24 MC MOGA
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office MOGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹92,000
Yes
19 Apr 2023
23 Feb 2023
20 Mar 2023
23 Feb 2023
18 Mar 2023
23 Feb 2023
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 22-Mar-2023 10:23 AM Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Moga Tender ID: 2023_DOA_97342_1
Tender Inviting Authority: Secretary Market Committee Moga
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Moga
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) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
2.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
4.00 JASVIR AND MEETA ENTERPRISES(GSTN-03AAIFJ9205A1ZW) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
5.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD(GSTN-03AABTT4254C1ZX) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
6.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
7.00 ARG CONTRACTOR(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
8.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
9.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
10.00 RINKU(GSTN-NA) 4600000.00 0.00 4600000.00 Fourty Six Lakh
11.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
12.00 The Patel Nagar Cooperative L and C Society Ltd.(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
13.00 RAG CONTRACTOR(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
14.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 4600000.00 .01 4600460.00 Fourty Six Lakh Four Hundred and Sixty
Lowest Amount Quoted BY: RINKU(4600000.00)
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 Moga Tender ID: 2023_DOA_97342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU 4600000.00 L1
2 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4600460.00 L2
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4600460.00 L2
4 THE KARMA COOP L AND C SOCIETY LTD 4600460.00 L2
5 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 4600460.00 L2
6 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 4600460.00 L2
7 SARBJIT SINGH CONTRACTOR 4600460.00 L2
8 RAG CONTRACTOR 4600460.00 L2
9 JASVIR AND MEETA ENTERPRISES 4600460.00 L2
10 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 4600460.00 L2
11 The Patel Nagar Cooperative L and C Society Ltd. 4600460.00 L2
12 ARG CONTRACTOR 4600460.00 L2
13 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 4600460.00 L2
14 Bhagwanti Devi And Sons 4600460.00 L2
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