Contract for supply of Man power for 2024-25 of MC Bhikhi

eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 24-Apr-2024 02:37 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Bhikhi Tender ID: 2024_DOA_117671_1

Tender Inviting Authority: Secretary Market Committee Bhikhi

Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Bhikhi

SCHEDULE OF WORK / ITEM(S)

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

1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547610 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

2.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548431 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -548866 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549129 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

5.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542501 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

6.00 ARG CONTRACTOR(GSTN-NA)--547965 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

7.00 PUNJAB GROUP(GSTN-NA)--548895 5066936.00 0.00 5066936.00 Fifty Lakh Sixty Six Thousand Nine Hundred and Thirty Six

8.00 Jangree Lal Enterprises(GSTN-NA)--549775 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

9.00 Goyal Engineers(GSTN-NA)--549285 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

10.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--548914 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

11.00 P B CONTRACTORS(GSTN-NA)--546084 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

12.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547251 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

13.00 RAG CONTRACTOR(GSTN-NA)--540679 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

14.00 ASHU CONTRACTORS(GSTN-NA)--548161 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

15.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548406 5066936.00 .01 5067442.69 Fifty Lakh Sixty Seven Thousand Four Hundred and Fourty Two

Lowest Amount Quoted BY: PUNJAB GROUP(5066936.00)

BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Bhikhi Tender ID: 2024_DOA_117671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUNJAB GROUP 5066936.00 L1

2 SARBJIT SINGH CONTRACTOR 5067442.69 L2

3 P B CONTRACTORS 5067442.69 L2

4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 5067442.69 L2

5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 5067442.69 L2

6 ARG CONTRACTOR 5067442.69 L2

7 ASHU CONTRACTORS 5067442.69 L2

8 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 5067442.69 L2

9 RAKESH KUMAR JINDAL 5067442.69 L2

10 BRAR TRADING 5067442.69 L2

11 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 5067442.69 L2

12 Bhagwanti Devi And Sons 5067442.69 L2

13 Goyal Engineers 5067442.69 L2

14 RAG CONTRACTOR 5067442.69 L2

15 Jangree Lal Enterprises 5067442.69 L2