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

eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 07-Mar-2024 04:35 PM Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of MC Ajitwal Tender ID: 2024_DOA_117803_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 Ajitwal

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 -547334 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

2.00 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD (GSTN-03AABTT4254C1ZX) BID ID -547762 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

3.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -548920 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

4.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -549161 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

5.00 SINGLA FURNITURE HOUSE(GSTN-NA)--549837 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

6.00 MAME DI HATTI(GSTN-NA)--549752 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

7.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543094 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

8.00 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA)--547578 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

9.00 Goyal Engineers(GSTN-NA)--549277 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

10.00 THE DATEWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--548070 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

11.00 MITTAL TRADING COMPANY(GSTN-NA)--549375 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

12.00 BHATTI TRANSPORT AND COMPANY(GSTN-NA)--548051 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

13.00 RAMANDEEP SINGH(GSTN-NA)--548101 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

14.00 FRIENDS ELECTRICAL STORE(GSTN-NA)--549057 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

15.00 GARG ENTERPRISES(GSTN-NA)--549974 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

16.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA)--549546 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

17.00 RAG CONTRACTOR(GSTN-NA)--541565 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

18.00 SAMRIDHI ENTERPRISES(GSTN-NA)--549887 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

19.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--546366 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

20.00 N. S. ASSOCIATES(GSTN-NA)--548302 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

21.00 GURMEET SINGH AND COMPANY(GSTN-NA)--548693 2814600.00 .01 2814881.46 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty One

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.,MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD,THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD,BHATTI TRANSPORT AND COMPANY,THE DATEWAL COOP L AND C SOCIETY LIMITED,RAMANDEEP SINGH,N. S. ASSOCIATES,GURMEET SINGH AND COMPANY,SHARMA ENTERPRISES,FRIENDS ELECTRICAL STORE,Bhagwanti Devi And Sons,Goyal Engineers,MITTAL TRADING COMPANY,THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.,MAME DI HATTI,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,GARG ENTERPRISES(2814881.46)

BOQ Summary Details Tender Title: Contract for supply of manpower from 15-03-2024 to 28-02-2025 under the notified area of MC Ajitwal Tender ID: 2024_DOA_117803_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR 2814881.46 L1

2 SARBJIT SINGH CONTRACTOR 2814881.46 L1

3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2814881.46 L1

4 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2814881.46 L1

5 MANDIR MAILAK CO-OP LABOUR & CONSTRUCTION SOCIETY LTD 2814881.46 L1

6 THE NASIRA KHALCHIAN COOP L AND C SOCIETY LTD 2814881.46 L1

7 BHATTI TRANSPORT AND COMPANY 2814881.46 L1

8 THE DATEWAL COOP L AND C SOCIETY LIMITED 2814881.46 L1

9 RAMANDEEP SINGH 2814881.46 L1

10 N. S. ASSOCIATES 2814881.46 L1

11 GURMEET SINGH AND COMPANY 2814881.46 L1

12 SHARMA ENTERPRISES 2814881.46 L1

13 FRIENDS ELECTRICAL STORE 2814881.46 L1

14 Bhagwanti Devi And Sons 2814881.46 L1

15 Goyal Engineers 2814881.46 L1

16 MITTAL TRADING COMPANY 2814881.46 L1

17 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 2814881.46 L1

18 MAME DI HATTI 2814881.46 L1

19 SINGLA FURNITURE HOUSE 2814881.46 L1

20 SAMRIDHI ENTERPRISES 2814881.46 L1

21 GARG ENTERPRISES 2814881.46 L1