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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 1 | Accepted-AOC Randomisation number 1 | |
| 2 | 2₹20.3 LSame as 1Rejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | 2 | Rejected-AOC Randomisation number 2 | |
| 3 | 3₹20.3 LSame as 1Rejected-AOC NA | 3 | Rejected-AOC Randomisation number 3 | |
| 4 | 4₹20.3 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-AOC Randomisation number 4 | |
| 5 | 5₹20.3 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-AOC Randomisation number 5 |
Tender Value
₹20.3 L
EMD Value
₹40,684
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committe Chanarthal
Market Committe Chanarthal
Contract For Supply of Manpower of MC Chanarthal 2024-25
2024_DOA_117637_1
Manpower_MC_Chanarthal_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
MC Chanarthal
as per DNIT
4 documents required · 4 mandatory
₹5,000
₹40,684
Yes
18 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
14 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 18-Apr-2024 04:23 PM Tender Title: Contract For Supply of Manpower of MC Chanarthal 2024-25 Tender ID: 2024_DOA_117637_1
Tender Inviting Authority: Secretary Market Committee Chanarthal
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Chanarthal
Contract No: FGS/chnr/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 -547628 2034217.00 .01 2034420.42 Twenty Lakh Thirty Four Thousand Four Hundred and Twenty
2.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543515 2034217.00 .01 2034420.42 Twenty Lakh Thirty Four Thousand Four Hundred and Twenty
3.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547728 2034217.00 .01 2034420.42 Twenty Lakh Thirty Four Thousand Four Hundred and Twenty
4.00 JASPAL ELECTRICAL CONTRACTOR(GSTN-NA)--548531 2034217.00 .01 2034420.42 Twenty Lakh Thirty Four Thousand Four Hundred and Twenty
5.00 RAG CONTRACTOR(GSTN-NA)--542400 2034217.00 .01 2034420.42 Twenty Lakh Thirty Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,JASPAL ELECTRICAL CONTRACTOR(2034420.42)
BOQ Summary Details Tender Title: Contract For Supply of Manpower of MC Chanarthal 2024-25 Tender ID: 2024_DOA_117637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2034420.42 L1
2 SARBJIT SINGH CONTRACTOR 2034420.42 L1
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2034420.42 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2034420.42 L1
5 JASPAL ELECTRICAL CONTRACTOR 2034420.42 L1
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