Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area ofMC Dharamkot

eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 07-Mar-2024 04:30 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area ofMC Dharamkot Tender ID: 2024_DOA_117804_1

Tender Inviting Authority: District Mandi Officer Moga

Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of market committee Dharamkot

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548924 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549152 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

3.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547541 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

4.00 BHATTI TRANSPORT AND COMPANY(GSTN-NA)--548045 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

5.00 RAG CONTRACTOR(GSTN-NA)--541569 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

6.00 RAMANDEEP SINGH(GSTN-NA)--548096 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

7.00 MANPREET SINGH(GSTN-NA)--549385 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

8.00 ARG CONTRACTOR(GSTN-NA)--548028 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

9.00 P B CONTRACTORS(GSTN-NA)--547088 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

10.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548061 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

11.00 N. S. ASSOCIATES(GSTN-NA)--548298 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

12.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543104 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

13.00 Goyal Engineers(GSTN-NA)--549274 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

14.00 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD(GSTN-NA)--548365 3650000.00 .01 3650365.00 Thirty Six Lakh Fifty Thousand Three Hundred and Sixty Five

Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,P B CONTRACTORS,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,ARG CONTRACTOR,BHATTI TRANSPORT AND COMPANY,THE DATEWAL COOP L AND C SOCIETY LIMITED,RAMANDEEP SINGH,N. S. ASSOCIATES,THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD,SHARMA ENTERPRISES,Bhagwanti Devi And Sons,Goyal Engineers,MANPREET SINGH(3650365.00)

BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area ofMC Dharamkot Tender ID: 2024_DOA_117804_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR 3650365.00 L1

2 SARBJIT SINGH CONTRACTOR 3650365.00 L1

3 P B CONTRACTORS 3650365.00 L1

4 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 3650365.00 L1

5 ARG CONTRACTOR 3650365.00 L1

6 BHATTI TRANSPORT AND COMPANY 3650365.00 L1

7 THE DATEWAL COOP L AND C SOCIETY LIMITED 3650365.00 L1

8 RAMANDEEP SINGH 3650365.00 L1

9 N. S. ASSOCIATES 3650365.00 L1

10 THE JAMA RAKHAYIA UTTAR LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LTD 3650365.00 L1

11 SHARMA ENTERPRISES 3650365.00 L1

12 Bhagwanti Devi And Sons 3650365.00 L1

13 Goyal Engineers 3650365.00 L1

14 MANPREET SINGH 3650365.00 L1