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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹14.7 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹14.7 LRejected-AOC | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹29,377
Closing Date
24 Mar 2022, 5:00 pmClosed
DMO LUDHIANA
zila mandi bhawan new grain market gill road ludhiana
MANPOWER TENDER AT MC DORAHA 2022-23
2022_DOA_82798_1
MANPOWER TENDER AT MC DORAHA 2022-23
Open Tender
Manpower Supply
Lump-sum
365 days
MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹29,377
Yes
12 Apr 2022
16 Mar 2022
25 Mar 2022
16 Mar 2022
24 Mar 2022
16 Mar 2022
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 12-Apr-2022 04:45 PM Tender Title: MANPOWER TENDER AT MC DORAHA 2022-23 Tender ID: 2022_DOA_82798_1
Tender Inviting Authority: Secretary Market Committee DORAHA
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee DORAHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 1468833.00 .01 1468979.88 Fourteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Nine
2.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 1468833.00 .01 1468979.88 Fourteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Nine
3.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAEAT0075HIZS) 1468833.00 .01 1468979.88 Fourteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR,Bhagwanti Devi And Sons,THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(1468979.88)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC DORAHA 2022-23 Tender ID: 2022_DOA_82798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR 1468979.88 L1
2 Bhagwanti Devi And Sons 1468979.88 L1
3 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1468979.88 L1
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