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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹22.3 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | H1 | Accepted-AOC H1 | |
| 2 | H1₹22.3 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 3 | H1₹22.3 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | H1 | Rejected-AOC H1 | |
| 4 | H1₹22.3 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | H1 | Rejected-AOC H1 | |
| 5 | H1₹22.3 LRejected-AOC | H1 | Rejected-AOC H1 |
Tender Value
₹22.3 L
EMD Value
₹44,605
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Gurdaspur
District Mandi Officer Gurdaspur
Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dera Baba Nanak District Guradspur
2025_DOA_134483_1
MCDBN/manpower/01
Open Tender
Civil Works
Percentage
365 days
District Mandi Officer Gurdaspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹44,605
Yes
9 Apr 2025
9 Feb 2025
5 Mar 2025
9 Feb 2025
4 Mar 2025
9 Feb 2025
eProcurement System Government of Punjab Created By: Kuljit Singh Created Date/Time: 15-Mar-2025 03:29 PM Tender Title: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dera Baba Nanak District Guradspur Tender ID: 2025_DOA_134483_1
Tender Inviting Authority: Secretary Market Committee Gurdaspur
Name of Work: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dera baba Nanak District Guradspur
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 -618550 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
2.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -618975 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621383 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
4.00 THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -622436 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
5.00 THE MEHMA COOP L & C SOCIET LTD. (GSTN-NA) BID ID -623046 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
6.00 THE SAIMAN CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -622221 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
7.00 The Milestone Traders (GSTN-NA) BID ID -620106 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620162 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
9.00 N S TRADERS (GSTN-NA) BID ID -620326 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
10.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622737 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
11.00 M/S S.T.N. Enterprises (GSTN-NA) BID ID -623082 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
12.00 ALGON TRADERS (GSTN-NA) BID ID -622218 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
13.00 SINGH BUILDERS (GSTN-NA) BID ID -622492 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
14.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621868 2230231.00 .01 2230454.02 Twenty Two Lakh Thirty Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,The Milestone Traders,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,N S TRADERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,ALGON TRADERS,THE SAIMAN CO-OP L & C SOCIETY LTD,THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED,SINGH BUILDERS,Ashok Kumar Goyal Contractor,THE MEHMA COOP L & C SOCIET LTD.,M/S S.T.N. Enterprises(2230454.02)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dera Baba Nanak District Guradspur Tender ID: 2025_DOA_134483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618550) 2230454.02 L1
2 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (BID ID -618975) 2230454.02 L1
3 The Milestone Traders (BID ID -620106) 2230454.02 L1
4 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620162) 2230454.02 L1
5 N S TRADERS (BID ID -620326) 2230454.02 L1
6 The Guruwali Co-Operative L/C Society (BID ID -621383) 2230454.02 L1
7 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621868) 2230454.02 L1
8 ALGON TRADERS (BID ID -622218) 2230454.02 L1
9 THE SAIMAN CO-OP L & C SOCIETY LTD (BID ID -622221) 2230454.02 L1
10 THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -622436) 2230454.02 L1
11 SINGH BUILDERS (BID ID -622492) 2230454.02 L1
12 Ashok Kumar Goyal Contractor (BID ID -622737) 2230454.02 L1
13 THE MEHMA COOP L & C SOCIET LTD. (BID ID -623046) 2230454.02 L1
14 M/S S.T.N. Enterprises (BID ID -623082) 2230454.02 L1
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