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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-AOC | 1 | Accepted-AOC L 1 and randomisation | |
| 2 | 2₹16.5 LSame as 1Rejected-AOC KOT ISEKHAN | PUNJAB | 2 | Rejected-AOC Randomisation number 2 | |
| 3 | 3₹16.5 LSame as 1Rejected-AOC | 3 | Rejected-AOC Randomisation number 3 | |
| 4 | 4₹16.5 LSame as 1Rejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 4 | Rejected-AOC Randomisation number 4 | |
| 5 | 5₹16.5 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | 5 | Rejected-AOC Randomisation number 5 |
Tender Value
₹16.5 L
EMD Value
₹33,074
Closing Date
18 Mar 2024, 10:00 amClosed
SMC Khamano
Market Committe Khamano
Contract for supply of Manpower of MC Khamano 2024-25
2024_DOA_117569_3
Manpower_MC_Khamano_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
Market Committe Khamano
as per dnit
4 documents required · 4 mandatory
₹5,000
₹33,074
Yes
30 Apr 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
7 Mar 2024 - 18 Mar 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 30-Apr-2024 04:37 PM Tender Title: Contract for supply of Manpower of MC Khamano 2024-25 second Tender ID: 2024_DOA_117569_3
Tender Inviting Authority: Secretary Market Committee Khamano
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Khamano
Contract No: FGS/Khamano/MAN-new
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURJIT SINGH CONTRACTOR (GSTN-03AZQPS1407C1ZN) BID ID -554533 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
2.00 JASVIR AND MEETA ENTERPRISES (GSTN-03AAIFJ9205A1ZW) BID ID -554935 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -555198 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
4.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--555230 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
5.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--555250 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
6.00 Goyal Engineers(GSTN-NA)--555187 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
7.00 DALJIT SINGH AND COMPANY(GSTN-NA)--554603 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
8.00 Balbir Singh Contractor(GSTN-NA)--554984 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
9.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--555215 1653710.00 .01 1653875.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SURJIT SINGH CONTRACTOR,DALJIT SINGH AND COMPANY,JASVIR AND MEETA ENTERPRISES,Balbir Singh Contractor,Goyal Engineers,vikram singh,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(1653875.37)
BOQ Summary Details Tender Title: Contract for supply of Manpower of MC Khamano 2024-25 second Tender ID: 2024_DOA_117569_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJIT SINGH CONTRACTOR 1653875.37 L1
2 DALJIT SINGH AND COMPANY 1653875.37 L1
3 JASVIR AND MEETA ENTERPRISES 1653875.37 L1
4 Balbir Singh Contractor 1653875.37 L1
5 Goyal Engineers 1653875.37 L1
6 vikram singh 1653875.37 L1
7 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1653875.37 L1
8 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1653875.37 L1
9 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 1653875.37 L1
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