MANPOWER-BRW-2024-2025

eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 07-Mar-2024 06:21 PM Tender Title: MANPOWER-BRW-2024-2025 Tender ID: 2024_DOA_118429_1

Tender Inviting Authority: DISTRICT MANDI OFFICER SRI MUKATSAR SAHIB

Name of Work: Supply of Temporary Man power during year 2024-25 for Haddi/ Sauni Season and other works in M.C Bariwala Distt Sri Mukatsar Sahib

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 -547436 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547647 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

3.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547673 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

4.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547791 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549257 2888614.00 -.01 2888325.14 Twenty Eight Lakh Eighty Eight Thousand Three Hundred and Twenty Five

6.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546385 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

7.00 P B CONTRACTORS(GSTN-NA)--546740 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543793 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

9.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--549319 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

10.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549706 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

11.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548909 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

12.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--548533 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

13.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--549983 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

14.00 RAG CONTRACTOR(GSTN-NA)--543559 2888614.00 .01 2888902.86 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Two

Lowest Amount Quoted BY: Bhagwanti Devi And Sons(2888325.14)

BOQ Summary Details Tender Title: MANPOWER-BRW-2024-2025 Tender ID: 2024_DOA_118429_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bhagwanti Devi And Sons 2888325.14 L1

2 SARBJIT SINGH CONTRACTOR 2888902.86 L2

3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2888902.86 L2

4 P B CONTRACTORS 2888902.86 L2

5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2888902.86 L2

6 The Naik Mohila Anandpura Coop L And C Society Ltd 2888902.86 L2

7 The Kailash Nagar Coop L and C Society Ltd 2888902.86 L2

8 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2888902.86 L2

9 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 2888902.86 L2

10 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 2888902.86 L2

11 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 2888902.86 L2

12 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 2888902.86 L2

13 RAG CONTRACTOR 2888902.86 L2

14 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2888902.86 L2