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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 1 | Accepted-AOC 1 | |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | 3 | Rejected-Finance 3 | |
| 4 | 4₹4+₹3 (300.0%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹5+₹4 (400.0%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹24.9 L
EMD Value
₹49,818
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary MC
Chogawan
Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Chogawan, Distt Amritsar.
2024_DOA_117962_5
ManPower 24-25
Open Tender
Miscellaneous Services
Percentage
365 days
Amritsar
refer tender notice
2 documents required · 2 mandatory
₹5,000
₹49,818
Yes
24 Apr 2024
16 Feb 2024
5 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Amandip Singh Created Date/Time: 07-Mar-2024 01:20 PM Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Chogawan, Distt Amritsar. Tender ID: 2024_DOA_117962_5
Tender Inviting Authority: Secretary Market Committee Chogawan Distt Amritsar.
Name of Work: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Chogawan, Distt Amritsar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -548272 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -548687 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
3.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--548109 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
4.00 SIDHU BUILDING MATERIAL STORE(GSTN-NA)--549726 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
5.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543748 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
6.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--548341 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
7.00 Monga Contractor And Electrical(GSTN-NA)--549252 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,THE MEHMA COOP L & C SOCIET LTD.,The Guruwali Co-Operative L/C Society,Monga Contractor And Electrical,SIDHU BUILDING MATERIAL STORE(2491113.09)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.04.2024 to 31.03.2025 under the notified area of Market Committee Chogawan, Distt Amritsar. Tender ID: 2024_DOA_117962_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2491113.09 L1
2 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 2491113.09 L1
3 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED 2491113.09 L1
4 THE MEHMA COOP L & C SOCIET LTD. 2491113.09 L1
5 The Guruwali Co-Operative L/C Society 2491113.09 L1
6 Monga Contractor And Electrical 2491113.09 L1
7 SIDHU BUILDING MATERIAL STORE 2491113.09 L1
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