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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.3 LAccepted-AOC 521 9 | 1 | Accepted-AOC tender allotment done by bid randomization ranked 1st | |
| 2 | 1₹39.3 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 1 | Rejected-AOC tender allotment done by bid randomization ranked more than 1 | |
| 3 | 1₹39.3 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC tender allotment done by bid randomization ranked more than 1 | |
| 4 | 1₹39.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC tender allotment done by bid randomization ranked more than 1 | |
| 5 | 1₹39.3 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Rejected-AOC tender allotment done by bid randomization ranked more than 1 |
Tender Value
₹39.3 L
EMD Value
₹78,650
Closing Date
4 Mar 2024, 5:00 pmClosed
DMO Fazilka
DMO office fazilka
to provide man power during seasons and other during 15.03.2024 to 28.02.2025
2024_DOA_117648_1
man power jalalabad
Open Tender
Manpower Supply
Lump-sum
350 days
jalalabad
to provide man power during seasons and other during 15.03.2024 to 28.02.2025
2 documents required · 2 mandatory
₹5,000
Yes
₹78,650
Yes
20 Mar 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
15 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Preet Kanwar Singh brar Created Date/Time: 12-Mar-2024 04:21 PM Tender Title: man power mc jalalabad Tender ID: 2024_DOA_117648_1
Tender Inviting Authority: Secretary Market Committee Jalalabad
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Jalalabad
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 -547454 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -547621 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
3.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547660 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548836 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
5.00 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD(GSTN-NA)--548690 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
6.00 THE SUKHMAN CO OP L AND C SOCIETY LTD(GSTN-NA)--549796 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
7.00 RAG CONTRACTOR(GSTN-NA)--542412 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
8.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543522 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
9.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--550010 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
10.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546399 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
11.00 ARG CONTRACTOR(GSTN-NA)--548619 3932418.00 .01 3932811.24 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,The Naik Mohila Anandpura Coop L And C Society Ltd,The Kailash Nagar Coop L and C Society Ltd,ARG CONTRACTOR,THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,THE SUKHMAN CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(3932811.24)
BOQ Summary Details Tender Title: man power mc jalalabad Tender ID: 2024_DOA_117648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3932811.24 L1
2 SARBJIT SINGH CONTRACTOR 3932811.24 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3932811.24 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3932811.24 L1
5 The Naik Mohila Anandpura Coop L And C Society Ltd 3932811.24 L1
6 The Kailash Nagar Coop L and C Society Ltd 3932811.24 L1
7 ARG CONTRACTOR 3932811.24 L1
8 THE MOHLAN SANDHU CO-OP L AND C SOCIETY LTD 3932811.24 L1
9 Bhagwanti Devi And Sons 3932811.24 L1
10 THE SUKHMAN CO OP L AND C SOCIETY LTD 3932811.24 L1
11 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3932811.24 L1
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