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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Accepted-AOC Bidder is L1. Bidder is chosen by randomization process. | |
| 2 | L1₹29.0 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 3 | L1₹29.0 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Bidder is L1 | |
| 4 | L1₹29.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Bidder is L1 | |
| 5 | L1₹29.0 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Bidder is L1 |
Tender Value
Refer Docs
EMD Value
₹57,921
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, KAPURTHALA
TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA
2024_DOA_117698_1
MC_KPT_MAN_POWER_2024-25
Open Tender
Network /Communication Equipments
Lump-sum
350 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹57,921
Yes
11 Jun 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: Amardeep Singh Kaura Created Date/Time: 11-Jun-2024 03:39 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA Tender ID: 2024_DOA_117698_1
Tender Inviting Authority: Secretary Market Committee Kapurthala, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of Market Committee Kapurthala, Distt. Kapurthala.
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 -547623 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547694 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548187 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
4.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548438 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
5.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -549958 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
6.00 ARG CONTRACTOR(GSTN-NA)--548633 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
7.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--547515 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543739 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
9.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549660 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
10.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--549603 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
11.00 AJIT SINGH CONTRACTOR(GSTN-NA)--548450 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
12.00 RAG CONTRACTOR(GSTN-NA)--543544 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
13.00 R.B.ENTERPRISES(GSTN-NA)--549095 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
14.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549479 2896029.00 .01 2896318.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: RAG CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SARBJIT SINGH CONTRACTOR,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,The Kailash Nagar Coop L and C Society Ltd,The Naik Mohila Anandpura Coop L And C Society Ltd,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,AJIT SINGH CONTRACTOR,ARG CONTRACTOR,R.B.ENTERPRISES,THE MEHMA COOP L & C SOCIET LTD.,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,ANIL ELECTRIC WORKS(2896318.60)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA Tender ID: 2024_DOA_117698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2896318.60 L1
2 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2896318.60 L1
3 SARBJIT SINGH CONTRACTOR 2896318.60 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2896318.60 L1
5 The Kailash Nagar Coop L and C Society Ltd 2896318.60 L1
6 The Naik Mohila Anandpura Coop L And C Society Ltd 2896318.60 L1
7 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 2896318.60 L1
8 AJIT SINGH CONTRACTOR 2896318.60 L1
9 ARG CONTRACTOR 2896318.60 L1
10 R.B.ENTERPRISES 2896318.60 L1
11 THE MEHMA COOP L & C SOCIET LTD. 2896318.60 L1
12 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 2896318.60 L1
13 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 2896318.60 L1
14 ANIL ELECTRIC WORKS 2896318.60 L1
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