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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹22.0 LAccepted-AOC NA | NA | NA | 121004 | ₹22.0 L | H1 | Accepted-AOC ACCEPTED |
| 2 | H1₹22.0 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | ₹22.0 L | H1 | Rejected-AOC REJECTED |
| 3 | H1₹22.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | ₹22.0 L | H1 | Rejected-AOC REJECTED |
| 4 | H1₹22.0 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | ₹22.0 L | H1 | Rejected-AOC REJECTED |
| 5 | H1₹22.0 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | ₹22.0 L | H1 | Rejected-AOC REJECTED |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC LUDHIANA
OFFICE OF MC LUDHIANA
MANPOWER TENDER AT MC LUDHIANA 2025-26
2025_DOA_134397_1
MANPOWER TENDER AT MC LUDHIANA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC LUDHIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹44,000
Yes
8 Aug 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Subhash Kumar Created Date/Time: 08-Aug-2025 01:19 PM Tender Title: MANPOWER TENDER AT MC LUDHIANA 2025-26 Tender ID: 2025_DOA_134397_1
Tender Inviting Authority: Secretary Market Committee LUDHIANA
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee LUDHIANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622643 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
2.00 R.B.ENTERPRISES (GSTN-NA) BID ID -623557 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
3.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621929 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -619333 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
5.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618876 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
6.00 P B CONTRACTORS (GSTN-NA) BID ID -615953 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
7.00 RAG CONTRACTOR (GSTN-NA) BID ID -615366 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
8.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623254 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619604 2200000.00 .01 2200220.00 Twenty Two Lakh Two Hundred and Twenty
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,BRAR TRADING,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES(2200220.00)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC LUDHIANA 2025-26 Tender ID: 2025_DOA_134397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615366) 2200220.00 L1
2 P B CONTRACTORS (BID ID -615953) 2200220.00 L1
3 DALJIT SINGH AND COMPANY (BID ID -618876) 2200220.00 L1
4 VINAYAK TRADERS (BID ID -619333) 2200220.00 L1
5 ARG CONTRACTOR (BID ID -619604) 2200220.00 L1
6 SAI SANITARY AND PAINT STORE (BID ID -621929) 2200220.00 L1
7 BRAR TRADING (BID ID -622643) 2200220.00 L1
8 AJIT SINGH CONTRACTOR (BID ID -623254) 2200220.00 L1
9 R.B.ENTERPRISES (BID ID -623557) 2200220.00 L1
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