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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.8 LAccepted-AOC | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹23.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 3 | 3₹23.8 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 3 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 4 | 4₹23.8 LSame as 1Rejected-Finance | 4 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 5 | 5₹23.8 LSame as 1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 |
Tender Value
₹23.8 L
EMD Value
₹47,552
Closing Date
8 Mar 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary Market Committee Nathana
Office of the Market Committee, Grain Market, Nathana
Nathana_Manpower_2025-26
2025_DOA_134885_2
Nathana_Cleaningness_2025-26
Open Tender
Manpower Supply
Percentage
MC Nathana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹47,552
16 Jul 2025
3 Mar 2025
9 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 19-Jun-2025 11:07 AM Tender Title: Nathana_Manpower_2025-26 Tender ID: 2025_DOA_134885_2
Tender Inviting Authority: Secretary Market Committee Nathana
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Nathana
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 -624510 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
2.00 VK CONSTRUCTION (GSTN-NA) BID ID -624445 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
3.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -624508 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
4.00 ARG CONTRACTOR (GSTN-NA) BID ID -624516 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -624512 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
6.00 Goyal Engineers (GSTN-NA) BID ID -623606 2377594.00 .01 2377831.76 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Goyal Engineers,VK CONSTRUCTION,SARBJIT SINGH CONTRACTOR,M/s RAMNIWAS SERVICE CENTRE,RAG CONTRACTOR,ARG CONTRACTOR(2377831.76)
BOQ Summary Details Tender Title: Nathana_Manpower_2025-26 Tender ID: 2025_DOA_134885_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Engineers (BID ID -623606) 2377831.76 L1
2 VK CONSTRUCTION (BID ID -624445) 2377831.76 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -624508) 2377831.76 L1
4 M/s RAMNIWAS SERVICE CENTRE (BID ID -624510) 2377831.76 L1
5 RAG CONTRACTOR (BID ID -624512) 2377831.76 L1
6 ARG CONTRACTOR (BID ID -624516) 2377831.76 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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