Punjab

AOC

Services

Miscellaneous Services

Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul

Department of Agriculture

MC Rampura Phul | Bathinda, Punjab

Amount: ₹71.3 LCloses: 4 Mar 2024Closed

Timeline

Published15 Feb 2024
Closed4 Mar 2024
Technical Evaluation11 Mar 2024
Awarded15 Mar 2024

Bids

14 Bids15 Mar 2024

#	Company	Amount	Rank	Status
1	THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1₹71.3 LAccepted-AOC 521 9	₹71.3 L	1	Accepted-AOC 1st Rank As Per Online Randomization THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD
2	RAG CONTRACTOR 2₹71.3 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹71.3 LSame as 1	2	Rejected-AOC 1st Rank As Per Online Randomization THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD
3	THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3₹71.3 LSame as 1Rejected-AOC	₹71.3 LSame as 1	3	Rejected-AOC 1st Rank As Per Online Randomization THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD
4	THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4₹71.3 LSame as 1Rejected-AOC FEROZPUR \| GURDASPUR \| PUNJAB \| 143525	₹71.3 LSame as 1	4	Rejected-AOC 1st Rank As Per Online Randomization THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD
5	The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 5₹71.3 LSame as 1Rejected-AOC DASHMESH NAGAR FEROZEPUR CITY \| FEROZEPUR \| FEROZEPUR \| PUNJAB	₹71.3 LSame as 1	5	Rejected-AOC 1st Rank As Per Online Randomization THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD

Tender Value

₹71.3 L

EMD Value

₹1.4 L

Closing Date

4 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Secretary Market Committee Rampura Phul

Address

MC Rampura Phul

Work Description

Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul

Tender Information

Tender ID

2024_DOA_117574_8

Reference Number

Manpower 2024

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Lump-sum

Period of Work

365 days

Location

MC Rampura Phul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAS PER DNIT DOCUMENTS (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 May 2024

Published

15 Feb 2024

Bid Opening

5 Mar 2024

Download Starts

15 Feb 2024

Download Ends

4 Mar 2024

Submission Starts

15 Feb 2024

Clarification Period

15 Feb 2024 - 4 Mar 2024

BOQ Preview

•

eProcurement System Government of Punjab Created By: Dara Singh Sidhu Created Date/Time: 15-Mar-2024 01:08 PM Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul Tender ID: 2024_DOA_117574_8

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Tender Inviting Authority: Secretary Market Committee Rampura Phul Distt Bathinda

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Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Rampura Phul Distt Bathinda

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547612 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547788 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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3.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd (GSTN-03AAAAT6838N1Z4) BID ID -548504 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548573 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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5.00 Jangree Lal Enterprises(GSTN-NA)--549676 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

•

6.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548998 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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7.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543805 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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8.00 ARG CONTRACTOR(GSTN-NA)--548037 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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9.00 RAG CONTRACTOR(GSTN-NA)--541273 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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10.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549894 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

•

11.00 P B CONTRACTORS(GSTN-NA)--547076 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

•

12.00 Goyal Engineers(GSTN-NA)--549312 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

•

13.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547237 7131912.00 .01 7132625.19 Seventy One Lakh Thirty Two Thousand Six Hundred and Twenty Five

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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,ARG CONTRACTOR,The Lakha Singh Wala Hithar Cooperative L and C Society Ltd,Bhagwanti Devi And Sons,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Goyal Engineers,Jangree Lal Enterprises,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(7132625.19)

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BOQ Summary Details Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Rampura Phul Tender ID: 2024_DOA_117574_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAG CONTRACTOR 7132625.19 L1

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2 SARBJIT SINGH CONTRACTOR 7132625.19 L1

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3 P B CONTRACTORS 7132625.19 L1

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4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 7132625.19 L1

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5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 7132625.19 L1

•

6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 7132625.19 L1

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7 ARG CONTRACTOR 7132625.19 L1

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8 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 7132625.19 L1

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9 Bhagwanti Devi And Sons 7132625.19 L1

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10 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 7132625.19 L1

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11 Goyal Engineers 7132625.19 L1

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12 Jangree Lal Enterprises 7132625.19 L1

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13 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 7132625.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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