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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Accepted-AOC Selected in Randomization | |
| 2 | L1₹36.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Not Selected in Randomization | |
| 3 | L1₹36.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Not Selected in Randomization | |
| 4 | L1₹36.5 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Not Selected in Randomization | |
| 5 | L1₹36.5 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC Not Selected in Randomization |
Tender Value
₹36.5 L
EMD Value
₹73,020
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Hoshiarpur
MC Hoshiarpur
Manpower MC Hoshiarpur
2025_DOA_134357_1
Manpower MC Hoshiarpur
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Hoshiarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹73,020
Yes
24 Mar 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Gurkirpal Singh Created Date/Time: 20-Mar-2025 01:00 PM Tender Title: Manpower MC Hoshiarpur Tender ID: 2025_DOA_134357_1
Tender Inviting Authority: Secretary Market Committee Hoshiarpur
Name of Work: Contract for supply of manpower MC Hoshiarpur
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 -618501 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -622284 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622646 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622656 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
5.00 The Milestone Traders (GSTN-NA) BID ID -620131 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
6.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -620054 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
7.00 OM PARKASH (GSTN-NA) BID ID -621682 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620700 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
9.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622589 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
10.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622319 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -619659 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -622124 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
13.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621622 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
14.00 N S TRADERS (GSTN-NA) BID ID -620334 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
15.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621903 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
16.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622016 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
17.00 Goyal Engineers (GSTN-NA) BID ID -621720 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
18.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621269 3651000.00 .01 3651365.10 Thirty Six Lakh Fifty One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,Goyal Engineers,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,SARBJIT SINGH CONTRACTOR,The Guruwali Co-Operative L/C Society,NEW TIRANGA ROADLINES,Ashok Kumar Goyal Contractor,BRAR TRADING,vikram singh(3651365.10)
BOQ Summary Details Tender Title: Manpower MC Hoshiarpur Tender ID: 2025_DOA_134357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618501) 3651365.10 L1
2 VINAYAK TRADERS (BID ID -619659) 3651365.10 L1
3 AJIT SINGH CONTRACTOR (BID ID -620054) 3651365.10 L1
4 The Milestone Traders (BID ID -620131) 3651365.10 L1
5 N S TRADERS (BID ID -620334) 3651365.10 L1
6 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620700) 3651365.10 L1
7 R.B.ENTERPRISES (BID ID -621269) 3651365.10 L1
8 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621622) 3651365.10 L1
9 OM PARKASH (BID ID -621682) 3651365.10 L1
10 Goyal Engineers (BID ID -621720) 3651365.10 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621903) 3651365.10 L1
12 Monga Contractor And Electrical (BID ID -622016) 3651365.10 L1
13 SARBJIT SINGH CONTRACTOR (BID ID -622124) 3651365.10 L1
14 The Guruwali Co-Operative L/C Society (BID ID -622284) 3651365.10 L1
15 NEW TIRANGA ROADLINES (BID ID -622319) 3651365.10 L1
16 Ashok Kumar Goyal Contractor (BID ID -622589) 3651365.10 L1
17 BRAR TRADING (BID ID -622646) 3651365.10 L1
18 vikram singh (BID ID -622656) 3651365.10 L1
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