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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | .₹17.1 LAccepted-AOC NULL | . | Accepted-AOC Tender Alloted to Draw Winner vikram singh | |
| 2 | .₹17.1 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | . | Rejected-AOC Tender Alloted to Draw Winner vikram singh | |
| 3 | .₹17.1 LRejected-AOC NA | . | Rejected-AOC Tender Alloted to Draw Winner vikram singh | |
| 4 | .₹17.1 LRejected-AOC DISTT FAZILKA | FAZILKA | . | Rejected-AOC Tender Alloted to Draw Winner vikram singh | |
| 5 | .₹17.1 LRejected-AOC VPO RAMNIWAS | . | Rejected-AOC Tender Alloted to Draw Winner vikram singh |
Tender Value
₹17.1 L
EMD Value
₹34,116
Closing Date
28 Mar 2022, 5:00 pmClosed
SECRETARY
MC SANGAT
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 Sangat
2022_DOA_82381_6
Manpower 2022
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC SANGAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹34,116
Yes
7 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 01:26 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 Sangat Tender ID: 2022_DOA_82381_6
Tender Inviting Authority: Secretary Market Committee Sangat 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 Sangat 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) 1705779.00 .01 1705949.58 Seventeen Lakh Five Thousand Nine Hundred and Fourty Nine
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1705779.00 .01 1705949.58 Seventeen Lakh Five Thousand Nine Hundred and Fourty Nine
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 1705779.00 .01 1705949.58 Seventeen Lakh Five Thousand Nine Hundred and Fourty Nine
4.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1705779.00 .01 1705949.58 Seventeen Lakh Five Thousand Nine Hundred and Fourty Nine
5.00 vikram singh(GSTN-03AFWPV8415K1ZQ) 1705779.00 .01 1705949.58 Seventeen Lakh Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: THE RAM NIWAS CO OP L and C SOCIETY LTD,The Kailash Nagar Coop L and C Society Ltd,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Bhagwanti Devi And Sons,vikram singh(1705949.58)
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 Sangat Tender ID: 2022_DOA_82381_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAM NIWAS CO OP L and C SOCIETY LTD 1705949.58 L1
2 The Kailash Nagar Coop L and C Society Ltd 1705949.58 L1
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1705949.58 L1
4 Bhagwanti Devi And Sons 1705949.58 L1
5 vikram singh 1705949.58 L1
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