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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹21.7 LAccepted-AOC | H1 | Accepted-AOC H1 | |
| 2 | H1₹21.7 LRejected-AOC | H1 | Rejected-AOC H1 | |
| 3 | H1₹21.7 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | H1 | Rejected-AOC H1 | |
| 4 | H1₹21.7 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | H1 | Rejected-AOC H1 | |
| 5 | H1₹21.7 LRejected-AOC | H1 | Rejected-AOC H1 |
Tender Value
₹21.7 L
EMD Value
₹43,323
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Gurdaspur
District Mandi Officer Gurdaspur
Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dhariwal District Guradspur
2025_DOA_134509_1
MCDWL/manpower/01
Open Tender
Civil Works
Percentage
365 days
District Mandi Officer Gurdaspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹43,323
Yes
9 Apr 2025
9 Feb 2025
5 Mar 2025
9 Feb 2025
4 Mar 2025
9 Feb 2025
eProcurement System Government of Punjab Created By: Kuljit Singh Created Date/Time: 15-Mar-2025 06:43 PM Tender Title: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dhariwal District Guradspur Tender ID: 2025_DOA_134509_1
Tender Inviting Authority: Secretary Market Committee
Name of Work: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of market committee Dhariwal District Guradspur
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 -618538 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621379 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
3.00 SINGH BUILDERS (GSTN-NA) BID ID -622486 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
4.00 ALGON TRADERS (GSTN-NA) BID ID -622229 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
5.00 THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -622429 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
6.00 The Milestone Traders (GSTN-NA) BID ID -620109 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
7.00 N S TRADERS (GSTN-NA) BID ID -620319 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620648 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
9.00 THE MEHMA COOP L & C SOCIET LTD. (GSTN-NA) BID ID -623035 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
10.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622730 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
11.00 M/S S.T.N. Enterprises (GSTN-NA) BID ID -623194 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
12.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621866 2166138.00 .01 2166354.61 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,ALGON TRADERS,THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED,SINGH BUILDERS,Ashok Kumar Goyal Contractor,THE MEHMA COOP L & C SOCIET LTD.,M/S S.T.N. Enterprises(2166354.61)
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 Dhariwal District Guradspur Tender ID: 2025_DOA_134509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618538) 2166354.61 L1
2 The Milestone Traders (BID ID -620109) 2166354.61 L1
3 N S TRADERS (BID ID -620319) 2166354.61 L1
4 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620648) 2166354.61 L1
5 The Guruwali Co-Operative L/C Society (BID ID -621379) 2166354.61 L1
6 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621866) 2166354.61 L1
7 ALGON TRADERS (BID ID -622229) 2166354.61 L1
8 THE DHARIWAL BHOJA COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -622429) 2166354.61 L1
9 SINGH BUILDERS (BID ID -622486) 2166354.61 L1
10 Ashok Kumar Goyal Contractor (BID ID -622730) 2166354.61 L1
11 THE MEHMA COOP L & C SOCIET LTD. (BID ID -623035) 2166354.61 L1
12 M/S S.T.N. Enterprises (BID ID -623194) 2166354.61 L1
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