Punjab

AOC

Services

Manpower Supply

DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Banga DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

Department of Agriculture

DMO SBS Nagar | Shahid Bhagat Singh Nagar, Punjab

Amount: ₹28.5 LCloses: 4 Mar 2025Closed

Timeline

Published8 Feb 2025
Closed4 Mar 2025
Technical Evaluation13 Mar 2025
Awarded16 Apr 2025

Bids

15 Bids16 Apr 2025

#	Company	Amount	Rank	Status
1	SAI SANITARY AND PAINT STORE L1₹28.5 LAccepted-AOC NA \| NA \| NA \| 121004	₹28.5 L	L1	Accepted-AOC Accepted
2	vikram singh L2₹28.5 LSame as L1Rejected-AOC NULL	₹28.5 LSame as L1	L2	Rejected-AOC Not Accepted
3	AJIT SINGH CONTRACTOR L3₹28.5 LSame as L1Rejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR	₹28.5 LSame as L1	L3	Rejected-AOC Not Accepted
4	Ashok Kumar Goyal Contractor L4₹28.5 LSame as L1Rejected-AOC 482 PURANA NAGAR SANGRUR \| SANGRUR \| SANGRUR \| PUNJAB	₹28.5 LSame as L1	L4	Rejected-AOC Not Accepted
5	The Milestone Traders L5₹28.5 LSame as L1Rejected-AOC CIRCULAR ROAD NABHA PIN CODE 147201 \| NABHA \| PATIALA \| PUNJAB \| 147201	₹28.5 LSame as L1	L5	Rejected-AOC Not Accepted

Tender Value

₹28.5 L

EMD Value

₹56,910

Closing Date

4 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

DMO SBS Nagar

Address

DMO SBS Nagar

Work Description

DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Banga DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

Tender Information

Tender ID

2025_DOA_134424_1

Reference Number

Manpower Banga 2025

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Percentage

Period of Work

365 days

Location

DMO SBS Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEMD and Form Fees (.pdf)

RequiredAll Document as per DNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹56,910

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Apr 2025

Published

8 Feb 2025

Bid Opening

5 Mar 2025

Download Starts

8 Feb 2025

Download Ends

4 Mar 2025

Submission Starts

8 Feb 2025

Clarification Period

8 Feb 2025 - 4 Mar 2025

BOQ Preview

•

eProcurement System Government of Punjab Created By: Rupinder Minha Created Date/Time: 16-Apr-2025 04:01 PM Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Banga DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134424_1

•

Tender Inviting Authority: Secretary Market Committee Banga

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Name of Work:DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Banga DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

•

Contract No: 01823-260038

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622904 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

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2.00 N S TRADERS (GSTN-NA) BID ID -620391 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

3.00 P B CONTRACTORS (GSTN-NA) BID ID -617067 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

4.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622308 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

5.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622836 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622018 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621896 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

8.00 TIRATH RAM (GSTN-NA) BID ID -622567 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

9.00 The Milestone Traders (GSTN-NA) BID ID -620081 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

10.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621198 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

11.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619854 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

12.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621604 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

13.00 OM PARKASH (GSTN-NA) BID ID -621669 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

14.00 RAG CONTRACTOR (GSTN-NA) BID ID -617604 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

15.00 VINAYAK TRADERS (GSTN-NA) BID ID -619468 2845500.00 .01 2845784.55 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Eighty Four

•

Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,NEW TIRANGA ROADLINES,TIRATH RAM,Ashok Kumar Goyal Contractor,vikram singh(2845784.55)

•

BOQ Summary Details Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Banga DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134424_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 P B CONTRACTORS (BID ID -617067) 2845784.55 L1

•

2 RAG CONTRACTOR (BID ID -617604) 2845784.55 L1

•

3 VINAYAK TRADERS (BID ID -619468) 2845784.55 L1

•

4 AJIT SINGH CONTRACTOR (BID ID -619854) 2845784.55 L1

•

5 The Milestone Traders (BID ID -620081) 2845784.55 L1

•

6 N S TRADERS (BID ID -620391) 2845784.55 L1

•

7 R.B.ENTERPRISES (BID ID -621198) 2845784.55 L1

•

8 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621604) 2845784.55 L1

•

9 OM PARKASH (BID ID -621669) 2845784.55 L1

•

10 SAI SANITARY AND PAINT STORE (BID ID -621896) 2845784.55 L1

•

11 Monga Contractor And Electrical (BID ID -622018) 2845784.55 L1

•

12 NEW TIRANGA ROADLINES (BID ID -622308) 2845784.55 L1

•

13 TIRATH RAM (BID ID -622567) 2845784.55 L1

•

14 Ashok Kumar Goyal Contractor (BID ID -622836) 2845784.55 L1

•

15 vikram singh (BID ID -622904) 2845784.55 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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