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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.8 LAccepted-AOC NA | 1 | Accepted-AOC automatic randomization | |
| 2 | 2₹41.8 LSame as 1Rejected-Finance PATIALA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 3 | 3₹41.8 LSame as 1Rejected-Finance NA | 3 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 4 | 4₹41.8 LSame as 1Rejected-Finance NA | 4 | Rejected-Finance AUTOMATIC RANDOMIZATION | |
| 5 | 5₹41.8 LSame as 1Rejected-Finance PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 5 | Rejected-Finance AUTOMATIC RANDOMIZATION |
Tender Value
₹41.8 L
EMD Value
₹83,567
Closing Date
4 Mar 2024, 5:00 pmClosed
SMC Samana
MC Samana
man power
2024_DOA_118274_1
Manpower_MC_Samana_2024-25
Open Tender
Manpower Supply
Lump-sum
351 days
Mc Samana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹83,567
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 04:40 PM Tender Title: Contract for Supply of Manpower of MC Samana 2024-25 Tender ID: 2024_DOA_118274_1
Tender Inviting Authority: Secretary Market Committee Samana
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 Samana
Contract No: Patiala/Samana/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 -547215 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547509 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
3.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547772 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
4.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -548792 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
5.00 MANPREET SINGH(GSTN-NA)--549266 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547254 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
7.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA)--549002 4178357.00 .01 4178774.84 Fourty One Lakh Seventy Eight Thousand Seven Hundred and Seventy 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 DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,jagdish rai contractor,THE T. S. COOPERATIVE L AND C SOCIETY LTD.,MANPREET SINGH(4178774.84)
BOQ Summary Details Tender Title: Contract for Supply of Manpower of MC Samana 2024-25 Tender ID: 2024_DOA_118274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Naik Mohila Anandpura Coop L And C Society Ltd 4178774.84 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4178774.84 L1
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4178774.84 L1
4 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 4178774.84 L1
5 jagdish rai contractor 4178774.84 L1
6 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 4178774.84 L1
7 MANPREET SINGH 4178774.84 L1
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