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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC OPPOSITE MILAN PETROL PUMP NAGAR | 1 | Accepted-AOC Selected by automatic bid randomization process. | |
| 2 | 1₹24.8 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 3 | 1₹24.8 LRejected-AOC BUDHLADA | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 4 | 1₹24.8 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 5 | 1₹24.8 LRejected-AOC | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
Tender Value
₹24.8 L
EMD Value
₹49,687
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE SARDULGARH
MC SARDULGARH
CONTRACT FOR SUPPLY OF MANPOWER FOR MC SARDULGARH OF 2025-26
2025_DOA_134548_1
MANPOWER/MCSARDULGARH/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
MC SARDULGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹49,687
Yes
27 Apr 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
10 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 27-Apr-2025 10:50 AM Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR MC SARDULGARH OF 2025-26 Tender ID: 2025_DOA_134548_1
Tender Inviting Authority: Market Committee Sardulgarh
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sardulgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -617675 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622137 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -618685 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
4.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618799 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
5.00 N S TRADERS (GSTN-NA) BID ID -620355 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
6.00 RAG CONTRACTOR (GSTN-NA) BID ID -617559 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
7.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620612 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622891 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
9.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622341 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
10.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619813 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
11.00 Goyal Engineers (GSTN-NA) BID ID -620707 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
12.00 The Milestone Traders (GSTN-NA) BID ID -620268 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
13.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620578 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
14.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618225 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
15.00 P B CONTRACTORS (GSTN-NA) BID ID -616476 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
16.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617843 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
17.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621206 2484373.00 .01 2484621.44 Twenty Four Lakh Eighty Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,THE BHAMMA CO-OP L&C SOCIETY LIMITED,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,ASHU CONTRACTORS,Goyal Engineers,BALAJI CONTRACTORS,Naveen Kwatra Contractor,MAJOR SINGH AND COMPANY,Ashok Kumar Goyal Contractor(2484621.44)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MANPOWER FOR MC SARDULGARH OF 2025-26 Tender ID: 2025_DOA_134548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616476) 2484621.44 L1
2 RAG CONTRACTOR (BID ID -617559) 2484621.44 L1
3 RAKESH KUMAR JINDAL (BID ID -617675) 2484621.44 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617843) 2484621.44 L1
5 SARBJIT SINGH CONTRACTOR (BID ID -618225) 2484621.44 L1
6 VINAYAK TRADERS (BID ID -618685) 2484621.44 L1
7 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618799) 2484621.44 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619813) 2484621.44 L1
9 The Milestone Traders (BID ID -620268) 2484621.44 L1
10 N S TRADERS (BID ID -620355) 2484621.44 L1
11 RAJESH MEHTA CONTRACTOR (BID ID -620578) 2484621.44 L1
12 ASHU CONTRACTORS (BID ID -620612) 2484621.44 L1
13 Goyal Engineers (BID ID -620707) 2484621.44 L1
14 BALAJI CONTRACTORS (BID ID -621206) 2484621.44 L1
15 Naveen Kwatra Contractor (BID ID -622137) 2484621.44 L1
16 MAJOR SINGH AND COMPANY (BID ID -622341) 2484621.44 L1
17 Ashok Kumar Goyal Contractor (BID ID -622891) 2484621.44 L1
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