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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L1₹21.6 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 3 | L1₹21.6 LRejected-AOC | L1 | Rejected-AOC Bidder is L1 | |
| 4 | L1₹21.6 LRejected-AOC FEROZPUR | GURDASPUR | PUNJAB | 143525 | L1 | Rejected-AOC Bidder is L1 | |
| 5 | L1₹21.6 LRejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Rejected-AOC Bidder is L1 |
Tender Value
Refer Docs
EMD Value
₹43,113
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, BHOLATH
TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24
2023_DOA_97629_1
MC_BLT_MAN_POWER_2023-24
Open Tender
Miscellaneous Services
Lump-sum
365 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹43,113
Yes
4 Sept 2024
24 Feb 2023
21 Mar 2023
24 Feb 2023
21 Mar 2023
24 Feb 2023
eProcurement System Government of Punjab Created By: Amardeep Singh Kaura Created Date/Time: 04-Sep-2024 02:37 PM Tender Title: TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24 Tender ID: 2023_DOA_97629_1
Tender Inviting Authority: Secretary Market Committee Bholath, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Bholath, 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 -455049 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -455957 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
3.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -455981 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -459014 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
5.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -459773 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--454946 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--456038 2155644.58 .01 2155860.14 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Kailash Nagar 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,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,vikram singh,The Guruwali Co-Operative L/C Society(2155860.14)
BOQ Summary Details Tender Title: TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24 Tender ID: 2023_DOA_97629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2155860.14 L1
2 The Kailash Nagar Coop L and C Society Ltd 2155860.14 L1
3 The Naik Mohila Anandpura Coop L And C Society Ltd 2155860.14 L1
4 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 2155860.14 L1
5 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2155860.14 L1
6 vikram singh 2155860.14 L1
7 The Guruwali Co-Operative L/C Society 2155860.14 L1
Consolidated BoQ Defects Detail Tender Title: TENDER FOR SERVICE OF MAN POWER DURING SEASON IN MANDIS FOR 2023-24 Tender ID: 2023_DOA_97629_1
Sl.No Bidder Name BoQ Defects
1 AJIT SINGH CONTRACTOR BOQ file does not exist
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