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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.5 LAccepted-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC Finance bid is same but winner of draw system | |
| 2 | 1₹35.5 LRejected-AOC | 1 | Rejected-AOC Finance bid is same but lost to draw system | |
| 3 | 1₹35.5 LRejected-AOC | 1 | Rejected-AOC Finance bid is same but lost to draw system | |
| 4 | 1₹35.5 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC Finance bid is same but lost to draw system | |
| 5 | 1₹35.5 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Rejected-AOC Finance bid is same but lost to draw system |
Tender Value
₹35.5 L
EMD Value
₹70,999
Closing Date
24 Mar 2022, 5:00 pmClosed
SECRETARY
MC BUDHLADA
CONTRACT FOR SUPPLY OF MANPOWER FROM 01.04.2022 TO 31.03.2023 OF MC BUDHLADA
2022_DOA_82456_1
MANPOWER/MCBUDHLADA/2022-23
Open Tender
Manpower Supply
Percentage
365 days
MC BUDHLADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹70,999
Yes
HEAD OFFICE PUNJAB MANDI BOARD
30 Mar 2022
14 Mar 2022
25 Mar 2022
14 Mar 2022
24 Mar 2022
14 Mar 2022
14 Mar 2022 - 21 Mar 2022
14 Mar 2022
eProcurement System Government of Punjab Created By: Rajnish Goel Created Date/Time: 29-Mar-2022 11:50 AM Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FROM 01.04.2022 TO 31.03.2023 OF MC BUDHLADA Tender ID: 2022_DOA_82456_1
Tender Inviting Authority: Secretary Market Committee Budhlada Distt Mansa
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Budhlada Distt Mansa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH KUMAR JINDAL(GSTN-03ASCPK3782B2ZN) 3549962.00 .01 3550317.00 Thirty Five Lakh Fifty Thousand Three Hundred and Seventeen
2.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 3549962.00 1.96 3619541.26 Thirty Six Lakh Ninteen Thousand Five Hundred and Fourty One
3.00 MAJOR SINGH AND COMPANY(GSTN-NA) 3549962.00 .01 3550317.00 Thirty Five Lakh Fifty Thousand Three Hundred and Seventeen
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 3549962.00 .01 3550317.00 Thirty Five Lakh Fifty Thousand Three Hundred and Seventeen
5.00 RAG CONTRACTOR(GSTN-NA) 3549962.00 .01 3550317.00 Thirty Five Lakh Fifty Thousand Three Hundred and Seventeen
6.00 Goyal Engineers(GSTN-NA) 3549962.00 .01 3550317.00 Thirty Five Lakh Fifty Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAG CONTRACTOR,RAKESH KUMAR JINDAL,SARBJIT SINGH CONTRACTOR,Goyal Engineers,MAJOR SINGH AND COMPANY(3550317.00)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FROM 01.04.2022 TO 31.03.2023 OF MC BUDHLADA Tender ID: 2022_DOA_82456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3550317.00 L1
2 RAKESH KUMAR JINDAL 3550317.00 L1
3 SARBJIT SINGH CONTRACTOR 3550317.00 L1
4 Goyal Engineers 3550317.00 L1
5 MAJOR SINGH AND COMPANY 3550317.00 L1
6 THE RAM NIWAS CO OP L and C SOCIETY LTD 3619541.26 L2
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