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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC Randomization | |
| 2 | 2₹23.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance Randomization | |
| 3 | 3₹23.0 LSame as 1Rejected-Finance CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 3 | Rejected-Finance Randomization | |
| 4 | 4₹23.0 LSame as 1Rejected-Finance | 4 | Rejected-Finance Randomization | |
| 5 | 5₹23.0 LSame as 1Rejected-Finance ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | 5 | Rejected-Finance Randomization |
Tender Value
₹23 L
EMD Value
₹46,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Patti
Grain Market, Patti
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Patti Distt Tarn Taran
2025_DOA_134591_1
MANPOWER/2025/MCPATTI
Open Tender
Miscellaneous Services
Percentage
365 days
MC Patti
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹46,000
Yes
12 May 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 15-Mar-2025 02:40 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Patti Distt Tarn Taran Tender ID: 2025_DOA_134591_1
Tender Inviting Authority: Secretary Market Committee Patti, Distt Tarn Taran
Name of Work: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Patti, Distt Tarn Taran
Contact No: 81492 00001
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 -618526 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620963 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
3.00 ALGON TRADERS (GSTN-NA) BID ID -621943 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
4.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621235 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
5.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621371 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622804 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -619453 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620667 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
9.00 The Milestone Traders (GSTN-NA) BID ID -620245 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
10.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621910 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
11.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622021 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
12.00 N S TRADERS (GSTN-NA) BID ID -620399 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
13.00 SINGH BUILDERS (GSTN-NA) BID ID -620854 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
14.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621120 2300000.00 .01 2300230.00 Twenty Three Lakh Two Hundred and Thirty
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,VINAYAK TRADERS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SINGH BUILDERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,SARBJIT SINGH CONTRACTOR,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,SAI SANITARY AND PAINT STORE,ALGON TRADERS,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(2300230.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Patti Distt Tarn Taran Tender ID: 2025_DOA_134591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618526) 2300230.00 L1
2 VINAYAK TRADERS (BID ID -619453) 2300230.00 L1
3 The Milestone Traders (BID ID -620245) 2300230.00 L1
4 N S TRADERS (BID ID -620399) 2300230.00 L1
5 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620667) 2300230.00 L1
6 SINGH BUILDERS (BID ID -620854) 2300230.00 L1
7 The Guruwali Co-Operative L/C Society (BID ID -620963) 2300230.00 L1
8 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621120) 2300230.00 L1
9 SARBJIT SINGH CONTRACTOR (BID ID -621235) 2300230.00 L1
10 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621371) 2300230.00 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621910) 2300230.00 L1
12 ALGON TRADERS (BID ID -621943) 2300230.00 L1
13 Monga Contractor And Electrical (BID ID -622021) 2300230.00 L1
14 Ashok Kumar Goyal Contractor (BID ID -622804) 2300230.00 L1
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