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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹17.1 LAccepted-AOC | 2 | Accepted-AOC ok | |
| 2 | 2₹17.1 LRejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC ok | |
| 3 | 2₹17.1 LRejected-AOC NA | 2 | Rejected-AOC ok | |
| 4 | 2₹17.1 LRejected-AOC 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | 2 | Rejected-AOC ok | |
| 5 | 2₹17.1 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC ok |
Tender Value
₹17.1 L
EMD Value
₹34,170
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committee
Market Committee Panje Ke
Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Panje Ke
2024_DOA_117502_8
PMB/2024-25/Manpower
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2024 25 in various
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,016
Yes
₹34,170
Yes
Office of Market Committee Ferozepur cantt
9 May 2024
15 Feb 2024
6 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
3 Mar 2024
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 13-Mar-2024 04:24 PM Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Panje Ke Tender ID: 2024_DOA_117502_8
Tender Inviting Authority: SMC Panje Ke
Name of Work: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Panje Ke
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTAL TRADING COMPANY(GSTN-NA)--549347 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
2.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549900 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
3.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549646 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
4.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546405 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
5.00 RAG CONTRACTOR(GSTN-NA)--542334 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
6.00 GARG ENTERPRISES(GSTN-NA)--549967 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
7.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549825 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
8.00 MAME DI HATTI(GSTN-NA)--549679 1708500.00 .01 1708670.85 Seventeen Lakh Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: RAG CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,MITTAL TRADING COMPANY,FRIENDS ELECTRICAL STORE,MAME DI HATTI,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,GARG ENTERPRISES(1708670.85)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2024 25 in various mandis under the notified area of market Committee Panje Ke Tender ID: 2024_DOA_117502_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1708670.85 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1708670.85 L1
3 MITTAL TRADING COMPANY 1708670.85 L1
4 FRIENDS ELECTRICAL STORE 1708670.85 L1
5 MAME DI HATTI 1708670.85 L1
6 SINGLA FURNITURE HOUSE 1708670.85 L1
7 SAMRIDHI ENTERPRISES 1708670.85 L1
8 GARG ENTERPRISES 1708670.85 L1
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