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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC NA | L1 | Accepted-AOC Draw System | |
| 2 | L1₹44.8 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Draw System | |
| 3 | L1₹44.8 LRejected-AOC | L1 | Rejected-AOC Draw System | |
| 4 | L1₹44.8 LRejected-AOC NA | L1 | Rejected-AOC Draw System | |
| 5 | L1₹44.8 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Draw System |
Tender Value
₹44.8 L
EMD Value
₹89,627
Closing Date
21 Mar 2023, 11:00 amClosed
Dmo Faridkot
Dmo Faridkot Ferozepur Road Faridkot
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Jaitu
2023_DOA_97402_1
Manpower supply for MC Jaitu
Open Tender
Miscellaneous Services
Lump-sum
365 days
Market Committee Jaitu
Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Jaitu
2 documents required · 2 mandatory
₹5,000
₹89,627
Yes
14 Apr 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
23 Feb 2023 - 6 Mar 2023
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 22-Mar-2023 04:40 PM Tender Title: Manpower supply for MC Jaitu Tender ID: 2023_DOA_97402_1
Tender Inviting Authority: Secretary Market Committee Jaitu
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Jaitu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
3.00 THE KARMA COOP L AND C SOCIETY LTD(GSTN-03AAGAT3796F1ZC) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
4.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
5.00 P B CONTRACTORS(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
6.00 ARG CONTRACTOR(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
7.00 VIKRAM SINGH(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
9.00 Goyal Engineers(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
10.00 RAG CONTRACTOR(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
11.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4481350.00 .01 4481798.14 Fourty Four Lakh Eighty One Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Kailash Nagar Coop L and C Society Ltd,THE KARMA COOP L AND C SOCIETY LTD,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY,P B CONTRACTORS,ARG CONTRACTOR,Goyal Engineers,VIKRAM SINGH(4481798.14)
BOQ Summary Details Tender Title: Manpower supply for MC Jaitu Tender ID: 2023_DOA_97402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 4481798.14 L1
2 SARBJIT SINGH CONTRACTOR 4481798.14 L1
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 4481798.14 L1
4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4481798.14 L1
5 The Kailash Nagar Coop L and C Society Ltd 4481798.14 L1
6 THE KARMA COOP L AND C SOCIETY LTD 4481798.14 L1
7 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 4481798.14 L1
8 P B CONTRACTORS 4481798.14 L1
9 ARG CONTRACTOR 4481798.14 L1
10 Goyal Engineers 4481798.14 L1
11 VIKRAM SINGH 4481798.14 L1
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