Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.8 LAccepted-AOC NA | 1 | Accepted-AOC Tender Allotted to this firm through Bid Randomization. | |
| 2 | 1₹52.8 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | 1 | Rejected-AOC Tender not Allotted to this firm through Bid Randomization. | |
| 3 | 1₹52.8 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC Tender not Allotted to this firm through Bid Randomization. | |
| 4 | 1₹52.8 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | 1 | Rejected-AOC Tender not Allotted to this firm through Bid Randomization. | |
| 5 | 1₹52.8 LRejected-AOC MAUR ROAD SRI MUKTSAR SAHIB | 1 | Rejected-AOC Tender not Allotted to this firm through Bid Randomization. |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
4 Mar 2025, 10:00 amClosed
DMO Fazilka
DMO office fazilka
Manpower Fazilka Main Yard and other puchase centres
2025_DOA_134788_1
Manpower Fazilka
Open Tender
Miscellaneous Works
Lump-sum
365 days
fazilka
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.1 L
Yes
26 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
13 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 19-Mar-2025 04:04 PM Tender Title: Manpower Fazilka Main Yard and other puchase centres Tender ID: 2025_DOA_134788_1
Tender Inviting Authority: Secretary Market Committee Fazilka
Name of Work: Contract for supply of manpower from 01.04.2025 to 31.03.2026 under the notified area of market committee Fazilka
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -617952 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619559 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619880 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
4.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -619893 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
5.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -622568 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
6.00 THE ENNA KHERA CO OP L AND C SOCIETY LTD. (GSTN-03AABAT4792J1ZA) BID ID -623103 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
7.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623653 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618265 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
9.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622540 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
10.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621427 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
11.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619795 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
12.00 P B CONTRACTORS (GSTN-NA) BID ID -617074 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
13.00 RAG CONTRACTOR (GSTN-NA) BID ID -617593 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
14.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619930 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
15.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622479 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
16.00 R.B.ENTERPRISES (GSTN-NA) BID ID -622042 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
17.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622354 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
18.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619982 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
19.00 VINAYAK TRADERS (GSTN-NA) BID ID -618709 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
20.00 THE SUKHMAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -623033 5280766.00 .01 5281294.08 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,The Naik Mohila Anandpura Coop L And C Society Ltd,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,Naveen Kwatra Contractor,Monga Contractor And Electrical,RAJESH MEHTA CONTRACTOR,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,The United Coop L And C Society Ltd,THE SUKHMAN CO OP L AND C SOCIETY LTD,THE ENNA KHERA CO OP L AND C SOCIETY LTD.,BRAR TRADING(5281294.08)
BOQ Summary Details Tender Title: Manpower Fazilka Main Yard and other puchase centres Tender ID: 2025_DOA_134788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617074) 5281294.08 L1
2 RAG CONTRACTOR (BID ID -617593) 5281294.08 L1
3 The Kailash Nagar Coop L and C Society Ltd (BID ID -617952) 5281294.08 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618265) 5281294.08 L1
5 VINAYAK TRADERS (BID ID -618709) 5281294.08 L1
6 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619559) 5281294.08 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619795) 5281294.08 L1
8 Bhagwanti Devi And Sons (BID ID -619880) 5281294.08 L1
9 Naveen Kwatra Contractor (BID ID -619893) 5281294.08 L1
10 Monga Contractor And Electrical (BID ID -619930) 5281294.08 L1
11 RAJESH MEHTA CONTRACTOR (BID ID -619982) 5281294.08 L1
12 AJIT SINGH CONTRACTOR (BID ID -621427) 5281294.08 L1
13 R.B.ENTERPRISES (BID ID -622042) 5281294.08 L1
14 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622354) 5281294.08 L1
15 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622479) 5281294.08 L1
16 MANISH KUMAR AND COMPANY (BID ID -622540) 5281294.08 L1
17 The United Coop L And C Society Ltd (BID ID -622568) 5281294.08 L1
18 THE SUKHMAN CO OP L AND C SOCIETY LTD (BID ID -623033) 5281294.08 L1
19 THE ENNA KHERA CO OP L AND C SOCIETY LTD. (BID ID -623103) 5281294.08 L1
20 BRAR TRADING (BID ID -623653) 5281294.08 L1
stage.html
html • 0.10 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .