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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹15.4 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹15.4 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹15.4 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹15.4 LRejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Rejected-AOC REJECTED |
Tender Value
₹15.4 L
EMD Value
₹30,730
Closing Date
4 Mar 2025, 10:00 amClosed
SMC BILGA
OFFICE OF MC BILGA
Tender For Manpower MC BILGA
2025_DOA_134172_1
MANPOWER_BILGA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC BILGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹30,730
Yes
30 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 30-Apr-2025 11:17 AM Tender Title: Tender For Manpower MC BILGA Tender ID: 2025_DOA_134172_1
Tender Inviting Authority: Secretary Market Committee BILGA
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee BILGA
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 -618558 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621097 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623081 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
4.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623225 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
5.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619563 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
6.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621153 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
7.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622386 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
8.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621629 1536200.00 .01 1536353.62 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,AJIT SINGH CONTRACTOR,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,Monga Contractor And Electrical,vikram singh,BRAR TRADING(1536353.62)
BOQ Summary Details Tender Title: Tender For Manpower MC BILGA Tender ID: 2025_DOA_134172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618558) 1536353.62 L1
2 AJIT SINGH CONTRACTOR (BID ID -619563) 1536353.62 L1
3 The Guruwali Co-Operative L/C Society (BID ID -621097) 1536353.62 L1
4 R.B.ENTERPRISES (BID ID -621153) 1536353.62 L1
5 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621629) 1536353.62 L1
6 Monga Contractor And Electrical (BID ID -622386) 1536353.62 L1
7 vikram singh (BID ID -623081) 1536353.62 L1
8 BRAR TRADING (BID ID -623225) 1536353.62 L1
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