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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | Admitted-Finance |
| 2 | Admitted-Finance NA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,587
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, DHILWAN
TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24
2023_DOA_97619_1
MC_DHI_MAN_POWER_2023-24.
Open Tender
Miscellaneous Services
Lump-sum
365 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹25,587
Yes
9 Dec 2024
24 Feb 2023
21 Mar 2023
24 Feb 2023
21 Mar 2023
24 Feb 2023
eProcurement System Government of Punjab Created By: Amardeep Singh Kaura Created Date/Time: 09-Dec-2024 02:45 PM Tender Title: TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24 Tender ID: 2023_DOA_97619_1
Tender Inviting Authority: Secretary Market Committee Dhilwan, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Dhilwan, Distt. Kapurthala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -455052 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -455959 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
3.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -455982 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
4.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -458821 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
5.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -459004 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
6.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -459867 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
7.00 P B CONTRACTORS (GSTN-NA) BID ID -459735 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -456060 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
9.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -456192 1279363.42 .01 1279491.36 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd,The Naik Mohila Anandpura Coop L And C Society Ltd,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,AJIT SINGH CONTRACTOR,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,vikram singh,P B CONTRACTORS,The Guruwali Co-Operative L/C Society(1279491.36)
BOQ Summary Details Tender Title: TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24 Tender ID: 2023_DOA_97619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd (BID ID -455052) 1279491.36 L1
2 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -455959) 1279491.36 L1
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (BID ID -455982) 1279491.36 L1
4 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -456060) 1279491.36 L1
5 AJIT SINGH CONTRACTOR (BID ID -456192) 1279491.36 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (BID ID -458821) 1279491.36 L1
7 vikram singh (BID ID -459004) 1279491.36 L1
8 P B CONTRACTORS (BID ID -459735) 1279491.36 L1
9 The Guruwali Co-Operative L/C Society (BID ID -459867) 1279491.36 L1
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