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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Accepted-AOC L 1 and randomisation | |
| 2 | 2₹18.5 LSame as 1Rejected-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 2 | Rejected-AOC Randomisation number 2 | |
| 3 | 3₹18.5 LSame as 1Rejected-AOC NA | 3 | Rejected-AOC Randomisation number 3 | |
| 4 | 4₹18.5 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 4 | Rejected-AOC Randomisation number 4 | |
| 5 | 5₹18.5 LSame as 1Rejected-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | 5 | Rejected-AOC Randomisation number 5 |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committe amloh
Market Committe amloh
Contract For Supply of Manpower of MC Amloh 2024-25
2024_DOA_117594_1
Manpower_MC_amloh_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
MC amloh
as per Dnit
4 documents required · 4 mandatory
₹5,000
₹37,000
Yes
30 Apr 2024
13 Feb 2024
5 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
13 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 30-Apr-2024 04:53 PM Tender Title: Contract For Supply of Manpower of MC Amloh 2024-25 Tender ID: 2024_DOA_117594_1
Tender Inviting Authority: Secretary Market Committee Amloh
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Amloh
Contract No: FGS/Aml/MAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547630 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
2.00 P B CONTRACTORS(GSTN-NA)--547420 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
3.00 Balbir Singh Contractor(GSTN-NA)--548743 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543512 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
5.00 RAG CONTRACTOR(GSTN-NA)--542395 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
6.00 JASPAL ELECTRICAL CONTRACTOR(GSTN-NA)--548535 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547730 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,JASPAL ELECTRICAL CONTRACTOR,Balbir Singh Contractor(1850185.00)
BOQ Summary Details Tender Title: Contract For Supply of Manpower of MC Amloh 2024-25 Tender ID: 2024_DOA_117594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1850185.00 L1
2 SARBJIT SINGH CONTRACTOR 1850185.00 L1
3 P B CONTRACTORS 1850185.00 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1850185.00 L1
5 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1850185.00 L1
6 JASPAL ELECTRICAL CONTRACTOR 1850185.00 L1
7 Balbir Singh Contractor 1850185.00 L1
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