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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-Finance ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | 1 | Accepted-Finance Randomization | |
| 2 | 2₹21.8 LSame as 1Rejected-Finance OPPOSITE MILAN PETROL PUMP NAGAR | 2 | Rejected-Finance Randomization | |
| 3 | 3₹21.8 LSame as 1Rejected-Finance | 3 | Rejected-Finance Randomization | |
| 4 | 4₹21.8 LSame as 1Rejected-Finance | 4 | Rejected-Finance Randomization | |
| 5 | 5₹21.8 LSame as 1Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 5 | Rejected-Finance Randomization |
Tender Value
₹21.8 L
EMD Value
₹43,500
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Tarn Taran
New Grain Market, near Bus stand, Tarn Taran
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Tarn Taran Distt Tarn Taran
2025_DOA_134579_1
MANPOWER/2025/MCTT
Open Tender
Miscellaneous Services
Percentage
365 days
MC Tarn Taran
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹43,500
Yes
25 Sept 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 15-Mar-2025 03:17 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Tarn Taran Distt Tarn Taran Tender ID: 2025_DOA_134579_1
Tender Inviting Authority: Secretary Market Committee Tarn Taran Distt Tarn Taran
Name of Work: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Tarn Taran Distt Tarn Taran
Contact No: 98140 51113
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 -618530 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
2.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -618960 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620971 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
4.00 The Milestone Traders (GSTN-NA) BID ID -620280 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
5.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620734 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
6.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620678 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
7.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621138 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621224 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
9.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622820 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
10.00 N S TRADERS (GSTN-NA) BID ID -620403 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
11.00 SINGH BUILDERS (GSTN-NA) BID ID -620864 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
12.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621377 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -619460 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
14.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622215 2175000.00 .01 2175217.50 Twenty One Lakh Seventy Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,VINAYAK TRADERS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,SINGH BUILDERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,SARBJIT SINGH CONTRACTOR,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(2175217.50)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Tarn Taran Distt Tarn Taran Tender ID: 2025_DOA_134579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618530) 2175217.50 L1
2 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (BID ID -618960) 2175217.50 L1
3 VINAYAK TRADERS (BID ID -619460) 2175217.50 L1
4 The Milestone Traders (BID ID -620280) 2175217.50 L1
5 N S TRADERS (BID ID -620403) 2175217.50 L1
6 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620678) 2175217.50 L1
7 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620734) 2175217.50 L1
8 SINGH BUILDERS (BID ID -620864) 2175217.50 L1
9 The Guruwali Co-Operative L/C Society (BID ID -620971) 2175217.50 L1
10 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621138) 2175217.50 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -621224) 2175217.50 L1
12 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621377) 2175217.50 L1
13 Monga Contractor And Electrical (BID ID -622215) 2175217.50 L1
14 Ashok Kumar Goyal Contractor (BID ID -622820) 2175217.50 L1
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