Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fatehgarh Panjtoor

eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 07-Mar-2024 04:08 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fatehgarh Panjtoor Tender ID: 2024_DOA_117695_1

Tender Inviting Authority: District Mandi Officer Moga

Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fatehgarh Panjtoor

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548905 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549200 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

3.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548066 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

4.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549891 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

5.00 MITTAL TRADING COMPANY(GSTN-NA)--549380 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

6.00 MAME DI HATTI(GSTN-NA)--549780 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

7.00 GARG ENTERPRISES(GSTN-NA)--549977 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543064 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

9.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548369 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

10.00 RAG CONTRACTOR(GSTN-NA)--541550 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

11.00 RAMANDEEP SINGH(GSTN-NA)--548119 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

12.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549071 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

13.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549844 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

14.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547548 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

15.00 BHATTI TRANSPORT AND COMPANY(GSTN-NA)--548039 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

16.00 N. S. ASSOCIATES(GSTN-NA)--548311 2100000.00 .01 2100210.00 Twenty One Lakh Two Hundred and Ten

Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,BHATTI TRANSPORT AND COMPANY,THE DATEWAL COOP L AND C SOCIETY LIMITED,RAMANDEEP SINGH,N. S. ASSOCIATES,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,SHARMA ENTERPRISES,FRIENDS ELECTRICAL STORE,Bhagwanti Devi And Sons,MITTAL TRADING COMPANY,MAME DI HATTI,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,GARG ENTERPRISES(2100210.00)

BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Fatehgarh Panjtoor Tender ID: 2024_DOA_117695_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR 2100210.00 L1

2 SARBJIT SINGH CONTRACTOR 2100210.00 L1

3 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2100210.00 L1

4 BHATTI TRANSPORT AND COMPANY 2100210.00 L1

5 THE DATEWAL COOP L AND C SOCIETY LIMITED 2100210.00 L1

6 RAMANDEEP SINGH 2100210.00 L1

7 N. S. ASSOCIATES 2100210.00 L1

8 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 2100210.00 L1

9 SHARMA ENTERPRISES 2100210.00 L1

10 FRIENDS ELECTRICAL STORE 2100210.00 L1

11 Bhagwanti Devi And Sons 2100210.00 L1

12 MITTAL TRADING COMPANY 2100210.00 L1

13 MAME DI HATTI 2100210.00 L1

14 SINGLA FURNITURE HOUSE 2100210.00 L1

15 SAMRIDHI ENTERPRISES 2100210.00 L1

16 GARG ENTERPRISES 2100210.00 L1