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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.9 LAccepted-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 1 | Accepted-AOC equal rate through bid randomization get rank 1 | |
| 2 | 1₹35.9 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC equal rate through bid randomization get rank more than 1 | |
| 3 | 1₹35.9 LRejected-AOC | 1 | Rejected-AOC equal rate through bid randomization get rank more than 1 | |
| 4 | 1₹35.9 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC equal rate through bid randomization get rank more than 1 | |
| 5 | 1₹35.9 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Rejected-AOC equal rate through bid randomization get rank more than 1 |
Tender Value
₹35.8 L
EMD Value
₹71,698
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Fazilka
dmo office fazilka
to provide manpower for all mandies under mc arniwala for seasons
2024_DOA_117990_1
man power Arniwala
Open Tender
Manpower Supply
Lump-sum
350 days
arniwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹71,698
Yes
22 Mar 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
15 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Preet Kanwar Singh brar Created Date/Time: 12-Mar-2024 04:09 PM Tender Title: man power mc arniwala Tender ID: 2024_DOA_117990_1
Tender Inviting Authority: Secretary Market Committee Arniwala
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Arniwala
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 -547466 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547615 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
3.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547658 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
4.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547794 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548831 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
6.00 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD(GSTN-NA)--548684 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546398 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543523 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
9.00 Goyal Engineers(GSTN-NA)--549896 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
10.00 THE SUKHMAN CO OP L AND C SOCIETY LTD(GSTN-NA)--549802 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
11.00 ARG CONTRACTOR(GSTN-NA)--548620 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
12.00 RAG CONTRACTOR(GSTN-NA)--542416 3584902.00 .01 3585260.49 Thirty Five Lakh Eighty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,The Naik Mohila Anandpura Coop L And C Society Ltd,The Kailash Nagar Coop L and C Society Ltd,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,ARG CONTRACTOR,THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,THE SUKHMAN CO OP L AND C SOCIETY LTD,Goyal Engineers(3585260.49)
BOQ Summary Details Tender Title: man power mc arniwala Tender ID: 2024_DOA_117990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3585260.49 L1
2 SARBJIT SINGH CONTRACTOR 3585260.49 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3585260.49 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3585260.49 L1
5 The Naik Mohila Anandpura Coop L And C Society Ltd 3585260.49 L1
6 The Kailash Nagar Coop L and C Society Ltd 3585260.49 L1
7 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3585260.49 L1
8 ARG CONTRACTOR 3585260.49 L1
9 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD 3585260.49 L1
10 Bhagwanti Devi And Sons 3585260.49 L1
11 THE SUKHMAN CO OP L AND C SOCIETY LTD 3585260.49 L1
12 Goyal Engineers 3585260.49 L1
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