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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC NA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹20.5 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹20.5 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹20.5 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹20.5 LRejected-AOC NA | L1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN, GILL ROAD LUDHIANA
MANPOWER TENDER AT MC KHANNA 2024-25
2024_DOA_117767_1
MANPOWER TENDER AT MC KHANNA 2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
MC KHANNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹41,000
Yes
10 Apr 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 10-Apr-2024 10:52 AM Tender Title: MANPOWER TENDER AT MC KHANNA 2024-25 Tender ID: 2024_DOA_117767_1
Tender Inviting Authority: Secretary Market Committee KHANNA
Name of Work: Contract for supply of manpower from 15.03.2024 TO 28.02.2025 under the notified area of market committee KHANNA
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 -547634 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548988 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
3.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548777 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543060 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
5.00 DALJIT SINGH AND COMPANY(GSTN-NA)--547851 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
6.00 ARG CONTRACTOR(GSTN-NA)--548661 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
7.00 P B CONTRACTORS(GSTN-NA)--547406 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
8.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548824 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
9.00 RAG CONTRACTOR(GSTN-NA)--541258 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
10.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547261 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,P B CONTRACTORS,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,DALJIT SINGH AND COMPANY,ARG CONTRACTOR,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons(2050205.00)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC KHANNA 2024-25 Tender ID: 2024_DOA_117767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2050205.00 L1
2 SARBJIT SINGH CONTRACTOR 2050205.00 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2050205.00 L1
4 P B CONTRACTORS 2050205.00 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2050205.00 L1
6 DALJIT SINGH AND COMPANY 2050205.00 L1
7 ARG CONTRACTOR 2050205.00 L1
8 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 2050205.00 L1
9 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 2050205.00 L1
10 Bhagwanti Devi And Sons 2050205.00 L1
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