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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹27.1 LAccepted-AOC NA | . | Accepted-AOC Work Alloted to Draw Winner P B CONTRACTORS | |
| 2 | .₹27.1 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | . | Rejected-AOC Work Alloted to Draw Winner P B CONTRACTORS | |
| 3 | .₹27.1 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Work Alloted to Draw Winner P B CONTRACTORS | |
| 4 | .₹27.1 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Work Alloted to Draw Winner P B CONTRACTORS | |
| 5 | .₹27.1 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | . | Rejected-AOC Work Alloted to Draw Winner P B CONTRACTORS |
Tender Value
₹27.1 L
EMD Value
₹54,219
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY
MC Raman
Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Raman
2023_DOA_97098_6
Manpower 2023
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Raman
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹54,219
Yes
9 May 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Mar 2023
21 Feb 2023
21 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 27-Mar-2023 03:12 PM Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Raman Tender ID: 2023_DOA_97098_6
Tender Inviting Authority: Secretary Market Committee Raman Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Raman Distt Bathinda
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) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
3.00 ARG CONTRACTOR(GSTN-NA) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
4.00 P B CONTRACTORS(GSTN-NA) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
5.00 RAG CONTRACTOR(GSTN-NA) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 2710930.00 .01 2711201.09 Twenty Seven Lakh Eleven Thousand Two Hundred and One
Lowest Amount Quoted BY: RAG CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,P B CONTRACTORS,ARG CONTRACTOR(2711201.09)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01/04/2023 to 31/03/2024 (During Rabi and Kharif Season) under the notified area of market committee Raman Tender ID: 2023_DOA_97098_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2711201.09 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 2711201.09 L1
3 SARBJIT SINGH CONTRACTOR 2711201.09 L1
4 Bhagwanti Devi And Sons 2711201.09 L1
5 P B CONTRACTORS 2711201.09 L1
6 ARG CONTRACTOR 2711201.09 L1
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