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

eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 24-Apr-2024 02:59 PM Tender Title: Contract for supply of Man power for 2024-25 of MC Mansa Tender ID: 2024_DOA_117714_1

Tender Inviting Authority: Secretary Market Committee Mansa

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

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 -547604 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

2.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -548417 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

3.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd (GSTN-03AAAAT6838N1Z4) BID ID -548503 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

4.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -548860 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549100 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

6.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--542511 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

7.00 PUNJAB GROUP(GSTN-NA)--548833 7994012.00 0.00 7994012.00 Seventy Nine Lakh Ninty Four Thousand Tweleve

8.00 ARG CONTRACTOR(GSTN-NA)--547970 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

9.00 P B CONTRACTORS(GSTN-NA)--546090 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

10.00 ASHU CONTRACTORS(GSTN-NA)--548199 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

11.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD(GSTN-NA)--548212 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

12.00 Goyal Engineers(GSTN-NA)--549280 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

13.00 RAG CONTRACTOR(GSTN-NA)--540700 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

14.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--548912 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

15.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547247 7994012.00 .01 7994811.40 Seventy Nine Lakh Ninty Four Thousand Eight Hundred and Eleven

Lowest Amount Quoted BY: PUNJAB GROUP(7994012.00)

BOQ Summary Details Tender Title: Contract for supply of Man power for 2024-25 of MC Mansa Tender ID: 2024_DOA_117714_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUNJAB GROUP 7994012.00 L1

2 SARBJIT SINGH CONTRACTOR 7994811.40 L2

3 P B CONTRACTORS 7994811.40 L2

4 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 7994811.40 L2

5 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 7994811.40 L2

6 ARG CONTRACTOR 7994811.40 L2

7 ASHU CONTRACTORS 7994811.40 L2

8 THE BANGI KALAN CO-OP L AND C SOCIETY LTD 7994811.40 L2

9 RAKESH KUMAR JINDAL 7994811.40 L2

10 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 7994811.40 L2

11 BRAR TRADING 7994811.40 L2

12 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 7994811.40 L2

13 Bhagwanti Devi And Sons 7994811.40 L2

14 RAG CONTRACTOR 7994811.40 L2

15 Goyal Engineers 7994811.40 L2