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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-AOC NA | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹28.5 LSame as 1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-Finance Rejected in Auto Rendomization | |
| 3 | 3₹28.5 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 3 | Rejected-Finance Rejected in Auto Rendomization | |
| 4 | 4₹28.5 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance Rejected in Auto Rendomization | |
| 5 | 5₹28.5 LSame as 1Rejected-Finance CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 5 | Rejected-Finance Rejected in Auto Rendomization |
Tender Value
₹28.5 L
EMD Value
₹57,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Bathinda
Office of the Market Committee, Bathinda
Manpower Supply in various mandies of MC Bathinda during 2025-26
2025_DOA_134799_1
Bathinda_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹57,000
Yes
9 Apr 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 09-Apr-2025 12:53 PM Tender Title: Bathinda_Manpower_2025-26 Tender ID: 2025_DOA_134799_1
Tender Inviting Authority: Secretary Market Committee Bathinda
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622271 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
2.00 P B CONTRACTORS (GSTN-NA) BID ID -617335 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
3.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622707 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
4.00 RAG CONTRACTOR (GSTN-NA) BID ID -617511 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
5.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618231 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
6.00 N S TRADERS (GSTN-NA) BID ID -621140 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
7.00 The Milestone Traders (GSTN-NA) BID ID -620088 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
8.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619820 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,Ashok Kumar Goyal Contractor(2850285.00)
BOQ Summary Details Tender Title: Bathinda_Manpower_2025-26 Tender ID: 2025_DOA_134799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617335) 2850285.00 L1
2 RAG CONTRACTOR (BID ID -617511) 2850285.00 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618231) 2850285.00 L1
4 SAI SANITARY AND PAINT STORE (BID ID -619820) 2850285.00 L1
5 The Milestone Traders (BID ID -620088) 2850285.00 L1
6 N S TRADERS (BID ID -621140) 2850285.00 L1
7 M/s RAMNIWAS SERVICE CENTRE (BID ID -622271) 2850285.00 L1
8 Ashok Kumar Goyal Contractor (BID ID -622707) 2850285.00 L1
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