Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹33.6 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹33.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹33.6 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹33.6 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹67,280
Closing Date
28 Mar 2022, 5:00 pmClosed
DMO LUDHIANA
zila mandi bhawan new grain market gill road ludhiana
MANPOWER TENDER AT MULLANPUR DAKHA 2022-23
2022_DOA_82794_1
MANPOWER TENDER AT MULLANPUR DAKHA 2022-23
Open Tender
Manpower Supply
Lump-sum
365 days
MC MULLANPUR DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹67,280
Yes
11 Apr 2022
16 Mar 2022
29 Mar 2022
16 Mar 2022
28 Mar 2022
16 Mar 2022
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 11-Apr-2022 01:19 PM Tender Title: MANPOWER TENDER AT MULLANPUR DAKHA 2022-23 Tender ID: 2022_DOA_82794_1
Tender Inviting Authority: Secretary Market Committee MULLANPUR DAKHA
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee MULLANPUR DAKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
2.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
4.00 RAG CONTRACTOR(GSTN-NA) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
5.00 Kular Builders(GSTN-NA) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 3363976.00 .01 3364312.40 Thirty Three Lakh Sixty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: Bhagwanti Devi And Sons,RAG CONTRACTOR,BALDEV SINGH GOVT CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Kular Builders(3364312.40)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MULLANPUR DAKHA 2022-23 Tender ID: 2022_DOA_82794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagwanti Devi And Sons 3364312.40 L1
2 RAG CONTRACTOR 3364312.40 L1
3 BALDEV SINGH GOVT CONTRACTOR 3364312.40 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3364312.40 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3364312.40 L1
6 Kular Builders 3364312.40 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 .