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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹31.0 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NOT SELECTED | |
| 3 | L1₹31.0 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC NOT SELECTED | |
| 4 | L1₹31.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC NOT SELECTED | |
| 5 | L1₹31.0 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC NOT SELECTED |
Tender Value
₹31 L
EMD Value
₹62,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC JALANDHAR CITY
OFFICE OF MARKET COMMITTE JALANDHAR CITY
Tender For Manpower MC JALANDHAR CITY
2025_DOA_134253_1
MANPOWER_JALANDHAR CITY 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC JALANDHAR CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹62,000
Yes
23 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 05-Mar-2025 03:30 PM Tender Title: Tender For Manpower MC JALANDHAR CITY Tender ID: 2025_DOA_134253_1
Tender Inviting Authority: Secretary Market Committee JALANDHAR CITY
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee JALANDHAR CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618556 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621055 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623057 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
4.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621168 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
5.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622306 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
6.00 ARG CONTRACTOR (GSTN-NA) BID ID -619486 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
7.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -622620 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
8.00 P B CONTRACTORS (GSTN-NA) BID ID -616490 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621928 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
10.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622383 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
11.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619649 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
12.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620705 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -619509 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
14.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619579 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
15.00 RAG CONTRACTOR (GSTN-NA) BID ID -615320 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,ANIL ELECTRIC WORKS,ARG CONTRACTOR,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES,SAI SANITARY AND PAINT STORE,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,Monga Contractor And Electrical,CHAUDHARY PALLEDARI TRANSPORT CO,vikram singh(3100310.00)
BOQ Summary Details Tender Title: Tender For Manpower MC JALANDHAR CITY Tender ID: 2025_DOA_134253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615320) 3100310.00 L1
2 P B CONTRACTORS (BID ID -616490) 3100310.00 L1
3 ANIL ELECTRIC WORKS (BID ID -618556) 3100310.00 L1
4 ARG CONTRACTOR (BID ID -619486) 3100310.00 L1
5 VINAYAK TRADERS (BID ID -619509) 3100310.00 L1
6 AJIT SINGH CONTRACTOR (BID ID -619579) 3100310.00 L1
7 SARBJIT SINGH CONTRACTOR (BID ID -619649) 3100310.00 L1
8 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620705) 3100310.00 L1
9 The Guruwali Co-Operative L/C Society (BID ID -621055) 3100310.00 L1
10 R.B.ENTERPRISES (BID ID -621168) 3100310.00 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621928) 3100310.00 L1
12 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622306) 3100310.00 L1
13 Monga Contractor And Electrical (BID ID -622383) 3100310.00 L1
14 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -622620) 3100310.00 L1
15 vikram singh (BID ID -623057) 3100310.00 L1
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