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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Accepted-AOC bid randomization | |
| 2 | L1₹47.3 LRejected-AOC BUDHLADA | L1 | Rejected-AOC bid randomization | |
| 3 | L1₹47.3 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L1 | Rejected-AOC bid randomization | |
| 4 | L1₹47.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC bid randomization | |
| 5 | L1₹47.3 LRejected-AOC FEROZEPUR | L1 | Rejected-AOC bid randomization |
Tender Value
₹47.2 L
EMD Value
₹94,500
Closing Date
4 Mar 2025, 10:00 amClosed
SMC NABHA
MC NABHA
MANPOWER NABHA
2025_DOA_134425_1
MANPOWER_NABHA
Open Tender
Manpower Supply
Lump-sum
MARKET COMMITTEE NABHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹94,500
Yes
12 Apr 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 17-Mar-2025 01:07 PM Tender Title: MANPOWER_NABHA Tender ID: 2025_DOA_134425_1
Tender Inviting Authority: Secretary, Market Committee, NABHA
Name of Work: Manpower 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622191 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
2.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -622839 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
3.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -622892 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
4.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -622217 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -623619 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
6.00 VINAYAK TRADERS (GSTN-NA) BID ID -622871 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
7.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623386 4724981.00 .01 4725453.50 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: ASHU CONTRACTORS,BALAJI CONTRACTORS,SAI SANITARY AND PAINT STORE,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR,SARBJIT SINGH CONTRACTOR,RAG CONTRACTOR(4725453.50)
BOQ Summary Details Tender Title: MANPOWER_NABHA Tender ID: 2025_DOA_134425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTORS (BID ID -622191) 4725453.50 L1
2 BALAJI CONTRACTORS (BID ID -622217) 4725453.50 L1
3 SAI SANITARY AND PAINT STORE (BID ID -622839) 4725453.50 L1
4 VINAYAK TRADERS (BID ID -622871) 4725453.50 L1
5 RAJESH MEHTA CONTRACTOR (BID ID -622892) 4725453.50 L1
6 SARBJIT SINGH CONTRACTOR (BID ID -623386) 4725453.50 L1
7 RAG CONTRACTOR (BID ID -623619) 4725453.50 L1
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