Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Kot Ise Khan

eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 07-Mar-2024 04:26 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Kot Ise Khan Tender ID: 2024_DOA_117755_1

Tender Inviting Authority: District Mandi Officer Moga

Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Kot Ise Khan

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548916 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549170 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

3.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547526 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

4.00 MAME DI HATTI(GSTN-NA)--549768 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543089 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

6.00 BHATTI TRANSPORT AND COMPANY(GSTN-NA)--548048 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

7.00 GARG ENTERPRISES(GSTN-NA)--549976 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

8.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548063 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

9.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549065 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

10.00 RAMANDEEP SINGH(GSTN-NA)--548111 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

11.00 RAG CONTRACTOR(GSTN-NA)--541560 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

12.00 N. S. ASSOCIATES(GSTN-NA)--548305 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

13.00 MITTAL TRADING COMPANY(GSTN-NA)--549377 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

14.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549888 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

15.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547233 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

16.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549840 2082800.00 .01 2083008.28 Twenty Lakh Eighty Three Thousand Eight

Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,BHATTI TRANSPORT AND COMPANY,THE DATEWAL COOP L AND C SOCIETY LIMITED,RAMANDEEP SINGH,N. S. ASSOCIATES,SHARMA ENTERPRISES,FRIENDS ELECTRICAL STORE,Bhagwanti Devi And Sons,MITTAL TRADING COMPANY,MAME DI HATTI,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,GARG ENTERPRISES(2083008.28)

BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the MC Kot Ise Khan Tender ID: 2024_DOA_117755_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR 2083008.28 L1

2 SARBJIT SINGH CONTRACTOR 2083008.28 L1

3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2083008.28 L1

4 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2083008.28 L1

5 BHATTI TRANSPORT AND COMPANY 2083008.28 L1

6 THE DATEWAL COOP L AND C SOCIETY LIMITED 2083008.28 L1

7 RAMANDEEP SINGH 2083008.28 L1

8 N. S. ASSOCIATES 2083008.28 L1

9 SHARMA ENTERPRISES 2083008.28 L1

10 FRIENDS ELECTRICAL STORE 2083008.28 L1

11 Bhagwanti Devi And Sons 2083008.28 L1

12 MITTAL TRADING COMPANY 2083008.28 L1

13 MAME DI HATTI 2083008.28 L1

14 SINGLA FURNITURE HOUSE 2083008.28 L1

15 SAMRIDHI ENTERPRISES 2083008.28 L1

16 GARG ENTERPRISES 2083008.28 L1