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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.5 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Accepted-AOC 1 as per bid randamiztion | |
| 2 | 2₹47.5 LSame as 1Rejected-AOC 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | 2 | Rejected-AOC 2 | |
| 3 | 3₹47.5 LSame as 1Rejected-AOC FEROZEPUR | 3 | Rejected-AOC 3 | |
| 4 | 4₹47.5 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 4 | Rejected-AOC 4 | |
| 5 | 5₹47.5 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-AOC 5 |
Tender Value
₹47.5 L
EMD Value
₹95,074
Closing Date
4 Mar 2025, 10:00 amClosed
dmo faridkot
dmo faridkot
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee faridkot
2025_DOA_134752_1
Manpower tender faridkot
Open Tender
Miscellaneous Services
Lump-sum
365 days
faridkot
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee faridkot
2 documents required · 2 mandatory
₹5,000
₹95,074
Yes
26 Mar 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 10-Mar-2025 05:40 PM Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee faridkot Tender ID: 2025_DOA_134752_1
Tender Inviting Authority: Secretary Market Committee Faridkot
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Faridkot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618061 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620062 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622674 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
4.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618938 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619956 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
6.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618911 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
7.00 LATA ENTERPRISES (GSTN-NA) BID ID -618943 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
8.00 N S TRADERS (GSTN-NA) BID ID -620309 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
9.00 RAG CONTRACTOR (GSTN-NA) BID ID -617565 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
10.00 P B CONTRACTORS (GSTN-NA) BID ID -617352 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
11.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -618922 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
12.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622545 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
13.00 GARG ENTERPRISES (GSTN-NA) BID ID -618917 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
14.00 VINAYAK TRADERS (GSTN-NA) BID ID -618716 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
15.00 MAME DI HATTI (GSTN-NA) BID ID -618803 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
16.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620010 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
17.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622484 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
18.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618930 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
19.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622340 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
20.00 The Milestone Traders (GSTN-NA) BID ID -620116 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
21.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622420 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
22.00 ARG CONTRACTOR (GSTN-NA) BID ID -619312 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
23.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -617779 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
24.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618934 4753721.00 .01 4754196.37 Fourty Seven Lakh Fifty Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,FRIENDS ELECTRICAL STORE,GARG ENTERPRISES,MITTAL TRADING COMPANY,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,Ashok Kumar Goyal Contractor,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,BRAR TRADING(4754196.37)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee faridkot Tender ID: 2025_DOA_134752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617352) 4754196.37 L1
2 RAG CONTRACTOR (BID ID -617565) 4754196.37 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -617779) 4754196.37 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618061) 4754196.37 L1
5 VINAYAK TRADERS (BID ID -618716) 4754196.37 L1
6 MAME DI HATTI (BID ID -618803) 4754196.37 L1
7 FRIENDS ELECTRICAL STORE (BID ID -618911) 4754196.37 L1
8 GARG ENTERPRISES (BID ID -618917) 4754196.37 L1
9 MITTAL TRADING COMPANY (BID ID -618922) 4754196.37 L1
10 SINGLA FURNITURE HOUSE (BID ID -618930) 4754196.37 L1
11 SAMRIDHI ENTERPRISES (BID ID -618934) 4754196.37 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618938) 4754196.37 L1
13 LATA ENTERPRISES (BID ID -618943) 4754196.37 L1
14 ARG CONTRACTOR (BID ID -619312) 4754196.37 L1
15 SAI SANITARY AND PAINT STORE (BID ID -619956) 4754196.37 L1
16 RAJESH MEHTA CONTRACTOR (BID ID -620010) 4754196.37 L1
17 Bhagwanti Devi And Sons (BID ID -620062) 4754196.37 L1
18 The Milestone Traders (BID ID -620116) 4754196.37 L1
19 N S TRADERS (BID ID -620309) 4754196.37 L1
20 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622340) 4754196.37 L1
21 Ashok Kumar Goyal Contractor (BID ID -622420) 4754196.37 L1
22 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622484) 4754196.37 L1
23 MANISH KUMAR AND COMPANY (BID ID -622545) 4754196.37 L1
24 BRAR TRADING (BID ID -622674) 4754196.37 L1
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