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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹18.6 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹18.6 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹18.6 LRejected-AOC BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹37,259
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI OFFICE GILL ROAD LUDHIANA
MANPOWER TENDER AT MC MALOUD 2024-25
2024_DOA_117681_1
MANPOWER TENDER AT MC MALOUD 2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
MC MALOUD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹37,259
Yes
3 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 03-Apr-2024 12:11 PM Tender Title: MANPOWER TENDER AT MC MALOUD 2024-25 Tender ID: 2024_DOA_117681_1
Tender Inviting Authority: Secretary Market Committee MALOUD
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee MALOUD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549092 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
2.00 SANDHU ELECTRIC COMPANY (GSTN-03GMFPS7911R1ZA) BID ID -549881 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
3.00 Khirnian Construction Company (GSTN-03CUGPS9922P1ZU) BID ID -549960 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
4.00 RAG CONTRACTOR(GSTN-NA)--541250 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543040 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
6.00 DALJIT SINGH AND COMPANY(GSTN-NA)--547846 1862949.00 .01 1863135.29 Eighteen Lakh Sixty Three Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,DALJIT SINGH AND COMPANY,Bhagwanti Devi And Sons,SANDHU ELECTRIC COMPANY,Khirnian Construction Company(1863135.29)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC MALOUD 2024-25 Tender ID: 2024_DOA_117681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1863135.29 L1
2 SARBJIT SINGH CONTRACTOR 1863135.29 L1
3 DALJIT SINGH AND COMPANY 1863135.29 L1
4 Bhagwanti Devi And Sons 1863135.29 L1
5 SANDHU ELECTRIC COMPANY 1863135.29 L1
6 Khirnian Construction Company 1863135.29 L1
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