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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Selected by online randomization system | |
| 2 | L1₹17.9 LRejected-AOC BUDHLADA | L1 | Rejected-AOC lose to online randomization system | |
| 3 | L1₹17.9 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to online randomization system | |
| 4 | L1₹17.9 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L1 | Rejected-AOC lose to online randomization system | |
| 5 | L1₹17.9 LRejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC lose to online randomization system |
Tender Value
₹17.9 L
EMD Value
₹35,893
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET CIMMITTEE Bareta
MC Bareta
Contract for supply of Man power for 2024-25 of MC Bareta
2024_DOA_117685_1
Manpower/MCBaretai/2024-25
Open Tender
Manpower Supply
Lump-sum
365 days
MC Bareta
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹35,893
Yes
24 Apr 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: Aman Mangla Created Date/Time: 24-Apr-2024 01:16 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Bareta Tender ID: 2024_DOA_117685_1
Tender Inviting Authority: Secretary Market Committee Bareta
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Bareta
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548423 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
2.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -548816 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549111 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
4.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542506 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
5.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547249 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
6.00 ASHU CONTRACTORS(GSTN-NA)--548184 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
7.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD(GSTN-NA)--548204 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
8.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548408 1794647.00 .01 1794826.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,ASHU CONTRACTORS,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,RAKESH KUMAR JINDAL,jagdish rai contractor,Bhagwanti Devi And Sons(1794826.46)
BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Bareta Tender ID: 2024_DOA_117685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBJIT SINGH CONTRACTOR 1794826.46 L1
2 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1794826.46 L1
3 ASHU CONTRACTORS 1794826.46 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD 1794826.46 L1
5 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 1794826.46 L1
6 RAKESH KUMAR JINDAL 1794826.46 L1
7 jagdish rai contractor 1794826.46 L1
8 Bhagwanti Devi And Sons 1794826.46 L1
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