Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhagta Bhaika

eProcurement System Government of Punjab Created By: Dara Singh Sidhu Created Date/Time: 15-Mar-2024 01:17 PM Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhagta Bhaika Tender ID: 2024_DOA_117574_7

Tender Inviting Authority: Secretary Market Committee Bhagta Bhaika Distt Bathinda

Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Bhagta Bhaika Distt Bathinda

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548575 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

2.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549915 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

3.00 MAME DI HATTI(GSTN-NA)--549699 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

4.00 P B CONTRACTORS(GSTN-NA)--547078 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

5.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549086 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

6.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549849 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

7.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549816 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

8.00 RAG CONTRACTOR(GSTN-NA)--541272 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

9.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--549007 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

10.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548490 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

11.00 Goyal Engineers(GSTN-NA)--549311 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

12.00 LATA ENTERPRISES(GSTN-NA)--550019 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

13.00 GARG ENTERPRISES(GSTN-NA)--549982 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

14.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543804 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

15.00 ARG CONTRACTOR(GSTN-NA)--548040 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

16.00 MITTAL TRADING COMPANY(GSTN-NA)--549365 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

17.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547236 3676650.00 .01 3677017.67 Thirty Six Lakh Seventy Seven Thousand Seventeen

Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,ARG CONTRACTOR,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,Bhagwanti Devi And Sons,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,FRIENDS ELECTRICAL STORE,Goyal Engineers,MITTAL TRADING COMPANY,MAME DI HATTI,SINGLA FURNITURE HOUSE,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,SAMRIDHI ENTERPRISES,GARG ENTERPRISES,LATA ENTERPRISES(3677017.67)

BOQ Summary Details Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhagta Bhaika Tender ID: 2024_DOA_117574_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR 3677017.67 L1

2 SARBJIT SINGH CONTRACTOR 3677017.67 L1

3 P B CONTRACTORS 3677017.67 L1

4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3677017.67 L1

5 ARG CONTRACTOR 3677017.67 L1

6 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3677017.67 L1

7 Bhagwanti Devi And Sons 3677017.67 L1

8 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3677017.67 L1

9 FRIENDS ELECTRICAL STORE 3677017.67 L1

10 Goyal Engineers 3677017.67 L1

11 MITTAL TRADING COMPANY 3677017.67 L1

12 MAME DI HATTI 3677017.67 L1

13 SINGLA FURNITURE HOUSE 3677017.67 L1

14 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3677017.67 L1

15 SAMRIDHI ENTERPRISES 3677017.67 L1

16 GARG ENTERPRISES 3677017.67 L1

17 LATA ENTERPRISES 3677017.67 L1