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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.3 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC Automatic Randomization | |
| 2 | 2₹37.3 LSame as 1Rejected-Finance FEROZPUR | GURDASPUR | PUNJAB | 143525 | 2 | Rejected-Finance Automatic Randomization | |
| 3 | 3₹37.3 LSame as 1Rejected-Finance NA | 3 | Rejected-Finance Automatic Randomization | |
| 4 | 4₹37.3 LSame as 1Rejected-Finance | 4 | Rejected-Finance Automatic Randomization | |
| 5 | 5₹37.3 LSame as 1Rejected-Finance OUTSIDE KASURI GATE AMRITSAR GATE BABA LAL DAYAL GALI FEROZPUR CITY | 5 | Rejected-Finance Automatic Randomization |
Tender Value
₹37.3 L
EMD Value
₹74,509
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Barnala
DMO Office Barnala
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of market committee Dhanula Distt Barnala
2024_DOA_118271_1
Dhanaula_ManPower_2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
Dhanaula
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹74,509
Yes
19 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Aslam Mohd Created Date/Time: 12-Mar-2024 01:34 PM Tender Title: Dhanaula_ManPower_2024-25 Tender ID: 2024_DOA_118271_1
Tender Inviting Authority: Secretary Market Committee Dhanaula Distt Barnala
Name of Work: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of market committee Dhanaula Distt Barnala
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 -547498 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547782 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548115 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
4.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548387 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548545 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546358 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
7.00 MANPREET SINGH(GSTN-NA)--549458 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542574 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
9.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549989 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
10.00 Goyal Engineers(GSTN-NA)--549304 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
11.00 Jangree Lal Enterprises(GSTN-NA)--549708 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
12.00 RAG CONTRACTOR(GSTN-NA)--541784 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
13.00 P B CONTRACTORS(GSTN-NA)--546072 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
14.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--550039 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
15.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548486 3725469.00 .01 3725841.55 Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,The Naik Mohila Anandpura Coop L And C Society Ltd,RAKESH KUMAR JINDAL,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,Bhagwanti Devi And Sons,Goyal Engineers,MANPREET SINGH,Jangree Lal Enterprises,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(3725841.55)
BOQ Summary Details Tender Title: Dhanaula_ManPower_2024-25 Tender ID: 2024_DOA_118271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3725841.55 L1
2 SARBJIT SINGH CONTRACTOR 3725841.55 L1
3 P B CONTRACTORS 3725841.55 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3725841.55 L1
5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3725841.55 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3725841.55 L1
7 The Naik Mohila Anandpura Coop L And C Society Ltd 3725841.55 L1
8 RAKESH KUMAR JINDAL 3725841.55 L1
9 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3725841.55 L1
10 Bhagwanti Devi And Sons 3725841.55 L1
11 Goyal Engineers 3725841.55 L1
12 MANPREET SINGH 3725841.55 L1
13 Jangree Lal Enterprises 3725841.55 L1
14 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3725841.55 L1
15 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3725841.55 L1
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