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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Accepted-AOC automatic randomization | |
| 2 | 2₹26.6 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 3 | 3₹26.6 LSame as 1Rejected-Finance NA | 3 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 4 | 4₹26.6 LSame as 1Rejected-Finance PUNJAB PUNJAB | BATHINDA | PUNJAB | 151302 | 4 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 5 | 5₹26.6 LSame as 1Rejected-Finance FEROZPUR | GURDASPUR | PUNJAB | 143525 | 5 | Rejected-Finance AUTOMATIC RANDOMIZATION |
Tender Value
₹26.6 L
EMD Value
₹53,263
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Rajpura
MC Rajpura
man power
2024_DOA_118278_1
Manpower_MC_Rajpura_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
Mc Rajpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹53,263
Yes
15 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
19 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Ajaypal Brar Created Date/Time: 15-Mar-2024 04:15 PM Tender Title: Contract for Supply of Manpower of MC rajpura 2024-25 Tender ID: 2024_DOA_118278_1
Tender Inviting Authority: Secretary Market Committee Rajpura
Name of Work: Contract for supply of manpower year 2024-25 from 15.03.2024 to 28.02.2025 under the notified area of market committee Rajpura
Contract No: Patiala/Rajpura/Manpower
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547212 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547766 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
3.00 WAHEGURU CONTRACTORS(GSTN-NA)--549992 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543194 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
5.00 RAG CONTRACTOR(GSTN-NA)--542409 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547253 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
7.00 MANPREET SINGH(GSTN-NA)--549272 2663130.00 .01 2663396.31 Twenty Six Lakh Sixty Three Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,MANPREET SINGH,WAHEGURU CONTRACTORS(2663396.31)
BOQ Summary Details Tender Title: Contract for Supply of Manpower of MC rajpura 2024-25 Tender ID: 2024_DOA_118278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2663396.31 L1
2 SARBJIT SINGH CONTRACTOR 2663396.31 L1
3 The Naik Mohila Anandpura Coop L And C Society Ltd 2663396.31 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2663396.31 L1
5 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2663396.31 L1
6 MANPREET SINGH 2663396.31 L1
7 WAHEGURU CONTRACTORS 2663396.31 L1
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