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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC work allotted to contractor by toss | |
| 2 | L1₹14.7 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NA | |
| 3 | L1₹14.7 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC NA | |
| 4 | L1₹14.7 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC NA | |
| 5 | L1₹14.7 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC NA |
Tender Value
₹14.7 L
EMD Value
₹29,368
Closing Date
4 Mar 2024, 5:00 pmClosed
Seceratery
Marekt Committee Goraya
Contract for supply of manpower For 2024-2025 under the notified area of market committee Goraya, Distt. Jalandhar
2024_DOA_117912_1
dmo_manpower_Goraya_022
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹29,368
Yes
27 May 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
eProcurement System Government of Punjab Created By: Arvinder Singh Sahi Created Date/Time: 07-Mar-2024 12:17 PM Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Goraya, Distt. Jalandhar Tender ID: 2024_DOA_117912_1
Tender Inviting Authority: Secretary Market Committee Goraya, Distt. Jalandhar
Name of Work: Contract for supply of manpower For 2024-2025 under the notified area of market committee Goraya, Distt. Jalandhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547827 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548242 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548926 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
4.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549758 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
5.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548670 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
6.00 R.B.ENTERPRISES(GSTN-NA)--549980 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
7.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543207 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
8.00 RAG CONTRACTOR(GSTN-NA)--542324 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
9.00 ARG CONTRACTOR(GSTN-NA)--548612 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
10.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548596 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
11.00 AJIT SINGH CONTRACTOR(GSTN-NA)--548001 1468387.00 .01 1468533.84 Fourteen Lakh Sixty Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,AJIT SINGH CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,ARG CONTRACTOR,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES(1468533.84)
BOQ Summary Details Tender Title: Contract for supply of manpower For 2024-2025 under the notified area of market committee Goraya, Distt. Jalandhar Tender ID: 2024_DOA_117912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 1468533.84 L1
2 SARBJIT SINGH CONTRACTOR 1468533.84 L1
3 The Kailash Nagar Coop L and C Society Ltd 1468533.84 L1
4 AJIT SINGH CONTRACTOR 1468533.84 L1
5 The Naik Mohila Anandpura Coop L And C Society Ltd 1468533.84 L1
6 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1468533.84 L1
7 ARG CONTRACTOR 1468533.84 L1
8 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1468533.84 L1
9 Bhagwanti Devi And Sons 1468533.84 L1
10 The Guruwali Co-Operative L/C Society 1468533.84 L1
11 R.B.ENTERPRISES 1468533.84 L1
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