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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC ALL Accepted | |
| 2 | 2₹36.0 LSame as 1Rejected-AOC | 2 | Rejected-AOC ALL Accepted | |
| 3 | 2₹36.0 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC ALL Accepted | |
| 4 | 2₹36.0 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC ALL Accepted | |
| 5 | 2₹36.0 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC ALL Accepted |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Talwandi Bhai
Supply of Manpower for the year 2025 26 for Market Committee Talwandi Bhai
2025_DOA_134177_6
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹72,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 03:02 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Talwandi Bhai Tender ID: 2025_DOA_134177_6
Tender Inviting Authority: SMC Talwandi Bhai
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Talwandi Bhai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -617943 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618567 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620749 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
4.00 MAME DI HATTI (GSTN-NA) BID ID -619929 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
5.00 LATA ENTERPRISES (GSTN-NA) BID ID -620777 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
6.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621497 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
7.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619969 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
8.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621556 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
9.00 GARG ENTERPRISES (GSTN-NA) BID ID -620806 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
10.00 P B CONTRACTORS (GSTN-NA) BID ID -616032 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
11.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618444 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
12.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621401 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -618657 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
14.00 RAG CONTRACTOR (GSTN-NA) BID ID -615119 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
15.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620814 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
16.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621982 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
17.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621390 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
18.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -620752 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
19.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621506 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,SHARMA ENTERPRISES,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,RAJESH MEHTA CONTRACTOR,Naveen Kwatra Contractor,MITTAL TRADING COMPANY,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,SAI SANITARY AND PAINT STORE(3600360.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Talwandi Bhai Tender ID: 2025_DOA_134177_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615119) 3600360.00 L1
2 P B CONTRACTORS (BID ID -616032) 3600360.00 L1
3 SHARMA ENTERPRISES (BID ID -617943) 3600360.00 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618444) 3600360.00 L1
5 The Kailash Nagar Coop L and C Society Ltd (BID ID -618567) 3600360.00 L1
6 VINAYAK TRADERS (BID ID -618657) 3600360.00 L1
7 MAME DI HATTI (BID ID -619929) 3600360.00 L1
8 RAJESH MEHTA CONTRACTOR (BID ID -619969) 3600360.00 L1
9 Naveen Kwatra Contractor (BID ID -620749) 3600360.00 L1
10 MITTAL TRADING COMPANY (BID ID -620752) 3600360.00 L1
11 LATA ENTERPRISES (BID ID -620777) 3600360.00 L1
12 GARG ENTERPRISES (BID ID -620806) 3600360.00 L1
13 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620814) 3600360.00 L1
14 M G ENGINEERS & CONTRACTORS (BID ID -621390) 3600360.00 L1
15 SINGLA FURNITURE HOUSE (BID ID -621401) 3600360.00 L1
16 SAMRIDHI ENTERPRISES (BID ID -621497) 3600360.00 L1
17 EAGLE SECURITY SERVICES (BID ID -621506) 3600360.00 L1
18 FRIENDS ELECTRICAL STORE (BID ID -621556) 3600360.00 L1
19 SAI SANITARY AND PAINT STORE (BID ID -621982) 3600360.00 L1
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