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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Accept | |
| 2 | L1₹32.0 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | L1 | Rejected-AOC Reject | |
| 3 | L1₹32.0 LRejected-AOC KOT ISEKHAN | PUNJAB | L1 | Rejected-AOC Reject | |
| 4 | L1₹32.0 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject | |
| 5 | L1₹32.0 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
30 Mar 2023, 3:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Nihal Singh Wala
2023_DOA_99678_1
supply of manpower 23-24 MC NSW
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹64,000
Yes
13 Apr 2023
24 Mar 2023
31 Mar 2023
24 Mar 2023
30 Mar 2023
24 Mar 2023
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 31-Mar-2023 02:56 PM Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Nihal Singh Wala Tender ID: 2023_DOA_99678_1
Tender Inviting Authority: Secretary Market Committee Nihal Singh Wala
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Nihal Singh Wala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASVIR AND MEETA ENTERPRISES(GSTN-03AAIFJ9205A1ZW) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
2.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
3.00 RAG CONTRACTOR(GSTN-NA) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
4.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
5.00 FRIENDS ELECTRICAL STORE(GSTN-NA) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
6.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 3200000.00 .01 3200320.00 Thirty Two Lakh Three Hundred and Twenty
Lowest Amount Quoted BY: JASVIR AND MEETA ENTERPRISES,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD,FRIENDS ELECTRICAL STORE,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR(3200320.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Nihal Singh Wala Tender ID: 2023_DOA_99678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVIR AND MEETA ENTERPRISES 3200320.00 L1
2 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 3200320.00 L1
3 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 3200320.00 L1
4 FRIENDS ELECTRICAL STORE 3200320.00 L1
5 RAG CONTRACTOR 3200320.00 L1
6 SARBJIT SINGH CONTRACTOR 3200320.00 L1
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