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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-AOC NA | 1 | Accepted-AOC automatic randomization | |
| 2 | 2₹20.5 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 3 | 3₹20.5 LSame as 1Rejected-Finance FEROZPUR | GURDASPUR | PUNJAB | 143525 | 3 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 4 | 4₹20.5 LSame as 1Rejected-Finance NA | 4 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 5 | 5₹20.5 LSame as 1Rejected-Finance PATIALA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-Finance AUTOMATIC RANDOMIZATION |
Tender Value
₹20.5 L
EMD Value
₹40,932
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Dakala
Market Committee Dakala
Contract for Supply of Manpower of MC Dakala 2024-25
2024_DOA_117841_1
Manpower_MC_Dakala_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
MC Dakala
As Per DNIT
4 documents required · 4 mandatory
₹5,000
₹40,932
Yes
15 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
19 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Ajaypal Brar Created Date/Time: 15-Mar-2024 03:49 PM Tender Title: Contract for Supply of Manpower of MC Dakala 2024-25 Tender ID: 2024_DOA_117841_1
Tender Inviting Authority: Secretary Market Committee Dakala
Name of Work: Contract for supply of Manpower year 2024-25 from 15.03.2024 to 28.02.2025 under the notified area of market committee Dakala
Contract No: Patiala/Dakala/Manpower
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547213 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
2.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA)--548981 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
3.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--549946 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
4.00 MANPREET SINGH(GSTN-NA)--549283 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547260 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
6.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--548526 2046580.00 .01 2046784.66 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: The Naik Mohila Anandpura Coop L And C Society Ltd,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED,THE T. S. COOPERATIVE L AND C SOCIETY LTD.,MANPREET SINGH,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(2046784.66)
BOQ Summary Details Tender Title: Contract for Supply of Manpower of MC Dakala 2024-25 Tender ID: 2024_DOA_117841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Naik Mohila Anandpura Coop L And C Society Ltd 2046784.66 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2046784.66 L1
3 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 2046784.66 L1
4 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 2046784.66 L1
5 MANPREET SINGH 2046784.66 L1
6 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 2046784.66 L1
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