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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1. Bidder is chosen by randomization process. | |
| 2 | L1₹13.8 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 3 | L1₹13.8 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 4 | L1₹13.8 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Bidder is L1 | |
| 5 | L1₹13.8 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Rejected-AOC Bidder is L1 |
Tender Value
Refer Docs
EMD Value
₹27,684
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, DHILWAN
TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN
2024_DOA_117754_1
MC_DHI_MAN_POWER_2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹27,684
Yes
11 Jun 2024
14 Feb 2024
5 Mar 2024
14 Feb 2024
4 Mar 2024
14 Feb 2024
14 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Amardeep Singh Kaura Created Date/Time: 11-Jun-2024 03:34 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN Tender ID: 2024_DOA_117754_1
Tender Inviting Authority: Secretary Market Committee Dhilwan, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Dhilwan, Distt. Kapurthala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547717 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547777 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548169 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
4.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548424 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
5.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549864 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
6.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549485 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
7.00 RAG CONTRACTOR(GSTN-NA)--543548 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
8.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549652 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
9.00 AJIT SINGH CONTRACTOR(GSTN-NA)--548446 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
10.00 R.B.ENTERPRISES(GSTN-NA)--549090 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
11.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543722 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
12.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--547518 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
13.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--549589 1384196.00 .01 1384334.42 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: RAG CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,The Naik Mohila Anandpura Coop L And C Society Ltd,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,THE MEHMA COOP L & C SOCIET LTD.,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,The Guruwali Co-Operative L/C Society(1384334.42)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN Tender ID: 2024_DOA_117754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1384334.42 L1
2 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1384334.42 L1
3 SARBJIT SINGH CONTRACTOR 1384334.42 L1
4 The Kailash Nagar Coop L and C Society Ltd 1384334.42 L1
5 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 1384334.42 L1
6 The Naik Mohila Anandpura Coop L And C Society Ltd 1384334.42 L1
7 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 1384334.42 L1
8 AJIT SINGH CONTRACTOR 1384334.42 L1
9 R.B.ENTERPRISES 1384334.42 L1
10 THE MEHMA COOP L & C SOCIET LTD. 1384334.42 L1
11 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1384334.42 L1
12 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1384334.42 L1
13 The Guruwali Co-Operative L/C Society 1384334.42 L1
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