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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC Bidder is L1. Bidder is chosen by randomization process. | |
| 2 | L1₹36.8 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 3 | L1₹36.8 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Bidder is L1 | |
| 4 | L1₹36.8 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC Bidder is L1 | |
| 5 | L1₹36.8 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Bidder is L1 |
Tender Value
Refer Docs
EMD Value
₹73,498
Closing Date
4 Mar 2024, 5:00 pmClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, PHAGWARA
TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA
2024_DOA_117991_1
MC_PHG_MAN_POWER_2024-25
Open Tender
Miscellaneous Services
Lump-sum
350 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹73,498
Yes
11 Jun 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: Amardeep Singh Kaura Created Date/Time: 11-Jun-2024 03:43 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA Tender ID: 2024_DOA_117991_1
Tender Inviting Authority: Secretary Market Committee Phagwara, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of Market Committee Phagwara, Distt. Kapurthala.
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 -547622 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -547712 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
3.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547756 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
4.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -548149 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
5.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548977 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
6.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -549995 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
7.00 AJIT SINGH CONTRACTOR(GSTN-NA)--548441 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
8.00 RAG CONTRACTOR(GSTN-NA)--543551 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
9.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543720 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
10.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549627 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
11.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--549558 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
12.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--547520 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
13.00 R.B.ENTERPRISES(GSTN-NA)--549952 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
14.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA)--549491 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
15.00 ARG CONTRACTOR(GSTN-NA)--548635 3674875.00 .01 3675242.49 Thirty Six Lakh Seventy Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: RAG CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SARBJIT SINGH CONTRACTOR,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,The Kailash Nagar Coop L and C Society Ltd,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,The Naik Mohila Anandpura Coop L And C Society Ltd,AJIT SINGH CONTRACTOR,ARG CONTRACTOR,Bhagwanti Devi And Sons,THE MEHMA COOP L & C SOCIET LTD.,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society(3675242.49)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA Tender ID: 2024_DOA_117991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 3675242.49 L1
2 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3675242.49 L1
3 SARBJIT SINGH CONTRACTOR 3675242.49 L1
4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3675242.49 L1
5 The Kailash Nagar Coop L and C Society Ltd 3675242.49 L1
6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 3675242.49 L1
7 The Naik Mohila Anandpura Coop L And C Society Ltd 3675242.49 L1
8 AJIT SINGH CONTRACTOR 3675242.49 L1
9 ARG CONTRACTOR 3675242.49 L1
10 Bhagwanti Devi And Sons 3675242.49 L1
11 THE MEHMA COOP L & C SOCIET LTD. 3675242.49 L1
12 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 3675242.49 L1
13 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 3675242.49 L1
14 R.B.ENTERPRISES 3675242.49 L1
15 The Guruwali Co-Operative L/C Society 3675242.49 L1
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