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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L1 | Accepted-AOC ok | |
| 2 | L1₹15.9 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC ok | |
| 3 | L1₹15.9 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC ok | |
| 4 | L1₹15.9 LRejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Rejected-AOC ok | |
| 5 | L1₹15.9 LRejected-AOC NA | L1 | Rejected-AOC ok |
Tender Value
₹15.9 L
EMD Value
₹31,776
Closing Date
4 Mar 2024, 5:00 pmClosed
Punjab Mandi Board
District Mandi officer Ropar
Manpower Tender MC Ropar 2024-25
2024_DOA_118571_1
Manpower Tender MC Ropar 2024-25
Open Tender
Miscellaneous Services
Lump-sum
MC Ropar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹31,776
Yes
31 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Punjab Created By: Devinder Singh Created Date/Time: 13-Mar-2024 11:49 AM Tender Title: Manpower Tender MC Ropar 2024-25 Tender ID: 2024_DOA_118571_1
Tender Inviting Authority:
Name of Work: Manpower tender Market committee Ropar 2024-25
Contract No: 9464640588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -547503 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
2.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -547626 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
3.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548014 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
4.00 R.B.ENTERPRISES(GSTN-NA)--548491 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
5.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--548087 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
6.00 Balbir Singh Contractor(GSTN-NA)--549493 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
7.00 AJIT SINGH CONTRACTOR(GSTN-NA)--549782 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
8.00 ARG CONTRACTOR(GSTN-NA)--548673 1588820.00 .01 1588978.88 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: vikram singh,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD,R.B.ENTERPRISES,ARG CONTRACTOR,Balbir Singh Contractor,AJIT SINGH CONTRACTOR(1588978.88)
BOQ Summary Details Tender Title: Manpower Tender MC Ropar 2024-25 Tender ID: 2024_DOA_118571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikram singh 1588978.88 L1
2 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1588978.88 L1
3 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 1588978.88 L1
4 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 1588978.88 L1
5 R.B.ENTERPRISES 1588978.88 L1
6 ARG CONTRACTOR 1588978.88 L1
7 Balbir Singh Contractor 1588978.88 L1
8 AJIT SINGH CONTRACTOR 1588978.88 L1
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