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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹20.4 LAccepted-AOC NA | H1 | Accepted-AOC won draw | |
| 2 | H2₹20.4 LSame as H1Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | H2 | Rejected-AOC lost draw | |
| 3 | H2₹20.4 LSame as H1Rejected-AOC NA | H2 | Rejected-AOC lost draw | |
| 4 | H2₹20.4 LSame as H1Rejected-AOC | H2 | Rejected-AOC lost draw | |
| 5 | H2₹20.4 LSame as H1Rejected-AOC | H2 | Rejected-AOC lost draw |
Tender Value
₹20.4 L
EMD Value
₹40,821
Closing Date
21 Mar 2023, 11:00 amClosed
SECRETARY MARKET COMMITTEE DAKALA
MARKET COMMITTEE DAKALA
ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DAKALA YEAR 2023-24
2023_DOA_97359_1
Manpower_MCDakala23-24
Open Tender
Manpower Supply
Lump-sum
365 days
MARKET COMMITTEE DAKALA
As per Dnit
4 documents required · 4 mandatory
₹5,000
₹40,821
Yes
6 Apr 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
23 Feb 2023 - 21 Mar 2023
eProcurement System Government of Punjab Created By: Ajaypal Brar Created Date/Time: 04-Apr-2023 06:22 PM Tender Title: ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DAKALA YEAR 2023-24 Tender ID: 2023_DOA_97359_1
Tender Inviting Authority: Secretary Market Committee Dakala
Name of Work: Contract for supply of manpower from 01.04.2023 to 31.03.2024 under the notified area of market committee Dakala
Contract No: Patiala/Dakala/Manpower
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
3.00 THE SEHBAAZ CO OP L & C SOCIETY LTD(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
4.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
5.00 THE GANDUAN CO OP LABOUR SOCIETY(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
6.00 P B CONTRACTORS(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
7.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
8.00 ARG CONTRACTOR(GSTN-NA) 2041030.00 .01 2041234.10 Twenty Lakh Fourty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: THE GANDUAN CO OP LABOUR SOCIETY,THE T. S. COOPERATIVE L AND C SOCIETY LTD.,The Naik Mohila Anandpura Coop L And C Society Ltd,THE GURU KIRPA CO OP L AND C SOCIETY LTD,P B CONTRACTORS,ARG CONTRACTOR,THE SEHBAAZ CO OP L & C SOCIETY LTD,The Kailash Nagar Coop L and C Society Ltd(2041234.10)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR SUPPLY OF MANPOWER MC DAKALA YEAR 2023-24 Tender ID: 2023_DOA_97359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GANDUAN CO OP LABOUR SOCIETY 2041234.10 L1
2 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 2041234.10 L1
3 The Naik Mohila Anandpura Coop L And C Society Ltd 2041234.10 L1
4 THE GURU KIRPA CO OP L AND C SOCIETY LTD 2041234.10 L1
5 P B CONTRACTORS 2041234.10 L1
6 ARG CONTRACTOR 2041234.10 L1
7 THE SEHBAAZ CO OP L & C SOCIETY LTD 2041234.10 L1
8 The Kailash Nagar Coop L and C Society Ltd 2041234.10 L1
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