Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹41.6 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | H1 | Accepted-AOC Draw Winner | |
| 2 | .₹41.6 LRejected-AOC | . | Rejected-AOC Draw Loser | |
| 3 | .₹41.6 LRejected-AOC NA | . | Rejected-AOC Draw Loser | |
| 4 | .₹41.6 LRejected-AOC DISTT FAZILKA | FAZILKA | . | Rejected-AOC Draw Loser | |
| 5 | .₹41.6 LRejected-AOC VPO RAMNIWAS | . | Rejected-AOC Draw Loser |
Tender Value
₹41.6 L
EMD Value
₹83,128
Closing Date
28 Mar 2022, 5:00 pmClosed
SECRETARY
MC GONIANA
Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Goniana
2022_DOA_82381_5
Manpower 2022
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC GONIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹83,128
Yes
11 Apr 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
14 Mar 2022 - 21 Mar 2022
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 31-Mar-2022 01:20 PM Tender Title: Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Goniana Tender ID: 2022_DOA_82381_5
Tender Inviting Authority: Secretary Market Committee Goniana Distt Bathinda
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Goniana 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) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
4.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
6.00 Goyal Engineers(GSTN-NA) 4156378.00 .01 4156793.64 Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: SARBJIT SINGH CONTRACTOR,THE RAM NIWAS CO OP L and C SOCIETY LTD,Goyal Engineers,The Kailash Nagar Coop L and C Society Ltd,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,vikram singh(4156793.64)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01/04/2022 to 31/03/2023 (During Rabi and Kharif Season) under the notified area of market committee Goniana Tender ID: 2022_DOA_82381_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBJIT SINGH CONTRACTOR 4156793.64 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 4156793.64 L1
3 Goyal Engineers 4156793.64 L1
4 The Kailash Nagar Coop L and C Society Ltd 4156793.64 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4156793.64 L1
6 vikram singh 4156793.64 L1
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .