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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.7 LAccepted-AOC NA | 1 | Accepted-AOC 1st Rank As per Online Randomization Result the sehbaaz co op L c Society | |
| 2 | 2₹35.7 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC 1st Rank As per Online Randomization Result the sehbaaz co op L c Society | |
| 3 | 3₹35.7 LSame as 1Rejected-AOC | 3 | Rejected-AOC 1st Rank As per Online Randomization Result the sehbaaz co op L c Society | |
| 4 | 4₹35.7 LSame as 1Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 4 | Rejected-AOC 1st Rank As per Online Randomization Result the sehbaaz co op L c Society | |
| 5 | 5₹35.7 LSame as 1Rejected-AOC DASHMESH NAGAR FEROZEPUR CITY | FEROZEPUR | FEROZEPUR | PUNJAB | 5 | Rejected-AOC 1st Rank As per Online Randomization Result the sehbaaz co op L c Society |
Tender Value
₹35.7 L
EMD Value
₹71,362
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committee Maur
MC Maur
Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Maur
2024_DOA_117574_5
Manpower 2024
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Maur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹71,362
Yes
26 Apr 2024
13 Feb 2024
5 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
13 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Gurvinder Singh Created Date/Time: 15-Mar-2024 01:23 PM Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Maur Tender ID: 2024_DOA_117574_5
Tender Inviting Authority: Secretary Market Committee Maur Distt Bathinda
Name of Work: Contract for supply of manpower from 15-03-2024 to 28.02.2025 under the notified area of market committee Maur Distt Bathinda
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 -547614 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547786 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
3.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd (GSTN-03AAAAT6838N1Z4) BID ID -548505 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548597 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547245 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543801 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
7.00 MANPREET SINGH(GSTN-NA)--549448 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
8.00 Jangree Lal Enterprises(GSTN-NA)--549687 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
9.00 P B CONTRACTORS(GSTN-NA)--547057 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
10.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549856 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
11.00 Goyal Engineers(GSTN-NA)--549315 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
12.00 RAG CONTRACTOR(GSTN-NA)--541271 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
13.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--549016 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
14.00 ARG CONTRACTOR(GSTN-NA)--548036 3568081.00 .01 3568437.81 Thirty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,ARG CONTRACTOR,The Lakha Singh Wala Hithar Cooperative L and C Society Ltd,Bhagwanti Devi And Sons,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Goyal Engineers,MANPREET SINGH,Jangree Lal Enterprises,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(3568437.81)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Maur Tender ID: 2024_DOA_117574_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3568437.81 L1
2 SARBJIT SINGH CONTRACTOR 3568437.81 L1
3 P B CONTRACTORS 3568437.81 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3568437.81 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3568437.81 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3568437.81 L1
7 ARG CONTRACTOR 3568437.81 L1
8 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 3568437.81 L1
9 Bhagwanti Devi And Sons 3568437.81 L1
10 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3568437.81 L1
11 Goyal Engineers 3568437.81 L1
12 MANPREET SINGH 3568437.81 L1
13 Jangree Lal Enterprises 3568437.81 L1
14 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3568437.81 L1
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