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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹37.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NOT SELECTED | |
| 3 | L1₹37.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC NOT SELECTED | |
| 4 | L1₹37.5 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC NOT SELECTED | |
| 5 | L1₹37.5 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC NOT SELECTED |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC NAKODAR
OFFICE MC NAKODAR
Tender For Manpower MC Nakodar
2025_DOA_134108_1
Manpower_Nakodar 2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Mc Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹75,000
Yes
24 Apr 2025
5 Feb 2025
5 Mar 2025
5 Feb 2025
4 Mar 2025
5 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 24-Apr-2025 12:41 PM Tender Title: Tender For Manpower MC Nakodar Tender ID: 2025_DOA_134108_1
Tender Inviting Authority: Secretary Market Committee NAKODAR
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee NAKODAR
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 -618570 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621219 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623112 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
4.00 Goyal Engineers (GSTN-NA) BID ID -623596 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
5.00 N S TRADERS (GSTN-NA) BID ID -620341 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622587 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
7.00 RAG CONTRACTOR (GSTN-NA) BID ID -615314 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
8.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621920 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
9.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621634 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
10.00 ARG CONTRACTOR (GSTN-NA) BID ID -619484 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -619514 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
12.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620712 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
13.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622597 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
14.00 P B CONTRACTORS (GSTN-NA) BID ID -616483 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
15.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619646 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
16.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619545 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
17.00 The Milestone Traders (GSTN-NA) BID ID -620228 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
18.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621160 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
19.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622401 3750000.00 .01 3750375.00 Thirty Seven Lakh Fifty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,ANIL ELECTRIC WORKS,ARG CONTRACTOR,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society,CHAUDHARY PALLEDARI TRANSPORT CO,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor,NEW TIRANGA ROADLINES,vikram singh,Goyal Engineers(3750375.00)
BOQ Summary Details Tender Title: Tender For Manpower MC Nakodar Tender ID: 2025_DOA_134108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615314) 3750375.00 L1
2 P B CONTRACTORS (BID ID -616483) 3750375.00 L1
3 ANIL ELECTRIC WORKS (BID ID -618570) 3750375.00 L1
4 ARG CONTRACTOR (BID ID -619484) 3750375.00 L1
5 VINAYAK TRADERS (BID ID -619514) 3750375.00 L1
6 AJIT SINGH CONTRACTOR (BID ID -619545) 3750375.00 L1
7 SARBJIT SINGH CONTRACTOR (BID ID -619646) 3750375.00 L1
8 The Milestone Traders (BID ID -620228) 3750375.00 L1
9 N S TRADERS (BID ID -620341) 3750375.00 L1
10 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620712) 3750375.00 L1
11 R.B.ENTERPRISES (BID ID -621160) 3750375.00 L1
12 The Guruwali Co-Operative L/C Society (BID ID -621219) 3750375.00 L1
13 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621634) 3750375.00 L1
14 SAI SANITARY AND PAINT STORE (BID ID -621920) 3750375.00 L1
15 Monga Contractor And Electrical (BID ID -622401) 3750375.00 L1
16 Ashok Kumar Goyal Contractor (BID ID -622587) 3750375.00 L1
17 NEW TIRANGA ROADLINES (BID ID -622597) 3750375.00 L1
18 vikram singh (BID ID -623112) 3750375.00 L1
19 Goyal Engineers (BID ID -623596) 3750375.00 L1
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