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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H-1₹36.4 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | H-1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | H-2₹36.4 LSame as H-1Rejected-Finance NA | H-2 | Rejected-Finance Rejected in Auto Rendomization | |
| 3 | H-3₹36.4 LSame as H-1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | H-3 | Rejected-Finance Rejected in Auto Rendomization | |
| 4 | H-4₹36.4 LSame as H-1Rejected-Finance PB PUNJAB | LUDHIANA | PUNJAB | 141001 | H-4 | Rejected-Finance Rejected in Auto Rendomization | |
| 5 | H-5₹36.4 LSame as H-1Rejected-Finance NA | NA | NA | 121004 | H-5 | Rejected-Finance Rejected in Auto Rendomization |
Tender Value
₹36.4 L
EMD Value
₹72,827
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Goniana
Office of the Market Committee, Grain Market,Goniana
Manpower Supply in various mandies of MC Goniana during 2025-26
2025_DOA_134825_1
Goniana_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Goniana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹72,827
Yes
16 Apr 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 16-Apr-2025 02:33 PM Tender Title: Goniana_Manpower_2025-26 Tender ID: 2025_DOA_134825_1
Tender Inviting Authority: Secretary Market Committee Goniana
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Goniana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620042 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
2.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622275 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
3.00 RAG CONTRACTOR (GSTN-NA) BID ID -617532 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
4.00 VK CONSTRUCTION (GSTN-NA) BID ID -623075 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
5.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622508 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
6.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622337 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
7.00 ARG CONTRACTOR (GSTN-NA) BID ID -619316 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622593 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
9.00 N S TRADERS (GSTN-NA) BID ID -620304 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
10.00 The Milestone Traders (GSTN-NA) BID ID -620126 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
11.00 P B CONTRACTORS (GSTN-NA) BID ID -617338 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
12.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619824 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
13.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618236 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
14.00 VINAYAK TRADERS (GSTN-NA) BID ID -619377 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
15.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -623361 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
16.00 Goyal Engineers (GSTN-NA) BID ID -622951 3641353.00 .01 3641717.14 Thirty Six Lakh Fourty One Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,ARG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,Ashok Kumar Goyal Contractor,Goyal Engineers,VK CONSTRUCTION,MANISH KUMAR AND COMPANY(3641717.14)
BOQ Summary Details Tender Title: Goniana_Manpower_2025-26 Tender ID: 2025_DOA_134825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617338) 3641717.14 L1
2 RAG CONTRACTOR (BID ID -617532) 3641717.14 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618236) 3641717.14 L1
4 ARG CONTRACTOR (BID ID -619316) 3641717.14 L1
5 VINAYAK TRADERS (BID ID -619377) 3641717.14 L1
6 SAI SANITARY AND PAINT STORE (BID ID -619824) 3641717.14 L1
7 Bhagwanti Devi And Sons (BID ID -620042) 3641717.14 L1
8 The Milestone Traders (BID ID -620126) 3641717.14 L1
9 N S TRADERS (BID ID -620304) 3641717.14 L1
10 M/s RAMNIWAS SERVICE CENTRE (BID ID -622275) 3641717.14 L1
11 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622337) 3641717.14 L1
12 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622508) 3641717.14 L1
13 Ashok Kumar Goyal Contractor (BID ID -622593) 3641717.14 L1
14 Goyal Engineers (BID ID -622951) 3641717.14 L1
15 VK CONSTRUCTION (BID ID -623075) 3641717.14 L1
16 MANISH KUMAR AND COMPANY (BID ID -623361) 3641717.14 L1
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