Punjab

AOC

Services

Manpower Supply

CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BHIKHI

Department of Agriculture

MC BHKHI | Mansa, Punjab

Amount: ₹44.2 LCloses: 21 Mar 2023Closed

Timeline

Published22 Feb 2023
Closed21 Mar 2023
Technical Evaluation22 Mar 2023
Awarded15 Apr 2023

Bids

12 Bids15 Apr 2023

#	Company	Amount	Rank	Status
1	Bhagwanti Devi And Sons L1₹44.2 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹44.2 L	L1	Accepted-AOC winner of draw system.
2	ARG CONTRACTOR L1₹44.2 LRejected-AOC PB PUNJAB \| LUDHIANA \| PUNJAB \| 141001	₹44.2 L	L1	Rejected-AOC Lose to draw system.
3	MAJOR SINGH AND COMPANY L1₹44.2 LRejected-AOC	₹44.2 L	L1	Rejected-AOC Lose to draw system.
4	P B CONTRACTORS L1₹44.2 LRejected-AOC NA	₹44.2 L	L1	Rejected-AOC Lose to draw system.
5	RAG CONTRACTOR L1₹44.2 LRejected-AOC GOBINDPURA BASTI SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹44.2 L	L1	Rejected-AOC Lose to draw system.

Tender Value

₹44.2 L

EMD Value

₹88,368

Closing Date

21 Mar 2023, 11:00 amClosed

Tender Inviting Organisation

Name

SECRETARY

Address

MC BHIKHI

Work Description

CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BHIKHI

Tender Information

Tender ID

2023_DOA_97153_1

Reference Number

MANPOWER/MCBHIKHI/2023-24

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Lump-sum

Period of Work

365 days

Location

MC BHKHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAS PER DNIT DOCUMENTS (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹88,368

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Apr 2023

Published

22 Feb 2023

Bid Opening

21 Mar 2023

Download Starts

22 Feb 2023

Download Ends

21 Mar 2023

Submission Starts

22 Feb 2023

Clarification Period

22 Feb 2023 - 17 Mar 2023

BOQ Preview

•

eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 15-Apr-2023 12:39 PM Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BHIKHI Tender ID: 2023_DOA_97153_1

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Tender Inviting Authority: Secretary Market Committee Bhikhi

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Name of Work: Contract for supply of manpower for 2023-24under the notified area of market committee bhikhi

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

•

2.00 The Panjkosi Coop Labour And Construction Society Ltd(GSTN-03AAHAT0621N1ZK) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

•

3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

•

4.00 RAKESH KUMAR JINDAL(GSTN-03ASCPK3782B2ZN) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

•

5.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD(GSTN-03AABTT4254C1ZX) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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6.00 RAG CONTRACTOR(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

•

7.00 ARG CONTRACTOR(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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8.00 P B CONTRACTORS(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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9.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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10.00 MAJOR SINGH AND COMPANY(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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11.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 4418407.00 .01 4418848.84 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fourty Eight

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12.00 THE LEHAL KALAN CO-OP L & C SOCIETY LTD(GSTN-NA) 4418407.00 0.00 4418407.00 Fourty Four Lakh Eighteen Thousand Four Hundred and Seven

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Lowest Amount Quoted BY: THE LEHAL KALAN CO-OP L & C SOCIETY LTD(4418407.00)

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BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR 2023-24 OF MC BHIKHI Tender ID: 2023_DOA_97153_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 THE LEHAL KALAN CO-OP L & C SOCIETY LTD 4418407.00 L1

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2 THE RAM NIWAS CO OP L and C SOCIETY LTD 4418848.84 L2

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3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4418848.84 L2

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4 The Panjkosi Coop Labour And Construction Society Ltd 4418848.84 L2

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5 SARBJIT SINGH CONTRACTOR 4418848.84 L2

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6 Bhagwanti Devi And Sons 4418848.84 L2

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7 P B CONTRACTORS 4418848.84 L2

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8 ARG CONTRACTOR 4418848.84 L2

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9 RAKESH KUMAR JINDAL 4418848.84 L2

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10 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 4418848.84 L2

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11 RAG CONTRACTOR 4418848.84 L2

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12 MAJOR SINGH AND COMPANY 4418848.84 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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