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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC Accept | |
| 2 | L1₹62.4 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject | |
| 3 | L1₹62.4 LRejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject | |
| 4 | L1₹62.4 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Rejected-AOC Reject | |
| 5 | L1₹62.4 LRejected-AOC NA | L1 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
24 Mar 2022, 5:00 pmClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bagha Purana
2022_DOA_82694_1
Contract for supply of Manpower 23-22 Bagha Purana
Open Tender
Miscellaneous Works
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹1.2 L
Yes
25 May 2022
15 Mar 2022
25 Mar 2022
15 Mar 2022
24 Mar 2022
15 Mar 2022
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 26-Mar-2022 10:14 AM Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bagha Purana Tender ID: 2022_DOA_82694_1
Tender Inviting Authority: Secretary Market Committee Bagha Purana
Name of Work: Contract for supply of manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bagha Purana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
2.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd(GSTN-03AAAAT6838N1Z4) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
4.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
5.00 RAKESH KUMAR JINDAL(GSTN-03ASCPK3782B2ZN) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
7.00 RAG CONTRACTOR(GSTN-NA) 6238500.00 .01 6239123.85 Sixty Two Lakh Thirty Nine Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,RAG CONTRACTOR,THE KARMA COOP L AND C SOCIETY LTD,The Lakha Singh Wala Hithar Cooperative L and C Society Ltd,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Bhagwanti Devi And Sons,RAKESH KUMAR JINDAL(6239123.85)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 01.04.2022 to 31.03.2023 under the notified area of market committee Bagha Purana Tender ID: 2022_DOA_82694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 6239123.85 L1
2 RAG CONTRACTOR 6239123.85 L1
3 THE KARMA COOP L AND C SOCIETY LTD 6239123.85 L1
4 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 6239123.85 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 6239123.85 L1
6 Bhagwanti Devi And Sons 6239123.85 L1
7 RAKESH KUMAR JINDAL 6239123.85 L1
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