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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 1 | Accepted-AOC FIRST RANK IN RANDOMIZATION | |
| 2 | 2₹11.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 3 | 3₹11.0 LSame as 1Rejected-Finance | 3 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 4 | 4₹11.0 LSame as 1Rejected-Finance | 4 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 5 | 5₹11.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 5 | Rejected-Finance REJECT IN RANDOMIZATION |
Tender Value
₹11.0 L
EMD Value
₹22,098
Closing Date
4 Mar 2025, 10:00 amClosed
SMC DERABASSI
OFFICE OF MC DERABASSI
TENDER FOR MANPOWER AT MC DERABASSI 2025-26
2025_DOA_134541_1
TENDER FOR MANPOWER AT MC DERABASSI 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC DERABASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,098
Yes
26 Mar 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Gagandeep Singh Created Date/Time: 10-Mar-2025 04:05 PM Tender Title: TENDER FOR MANPOWER AT MC DERABASSI 2025-26 Tender ID: 2025_DOA_134541_1
Tender Inviting Authority: Secretary Market Committee DERABASSI
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee DERABASSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balbir Singh Contractor (GSTN-NA) BID ID -622106 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
2.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -621291 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
3.00 Infinity Enterprises (GSTN-NA) BID ID -623228 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
4.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (GSTN-NA) BID ID -620059 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621876 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622394 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
7.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621347 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
8.00 VINAYAK TRADERS (GSTN-NA) BID ID -619469 1104882.00 .01 1104992.49 Eleven Lakh Four Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: VINAYAK TRADERS,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED,DALJIT SINGH AND COMPANY,JASPAL ELECTRICAL CONTRACTOR,SAI SANITARY AND PAINT STORE,Balbir Singh Contractor,Monga Contractor And Electrical,Infinity Enterprises(1104992.49)
BOQ Summary Details Tender Title: TENDER FOR MANPOWER AT MC DERABASSI 2025-26 Tender ID: 2025_DOA_134541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK TRADERS (BID ID -619469) 1104992.49 L1
2 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (BID ID -620059) 1104992.49 L1
3 DALJIT SINGH AND COMPANY (BID ID -621291) 1104992.49 L1
4 JASPAL ELECTRICAL CONTRACTOR (BID ID -621347) 1104992.49 L1
5 SAI SANITARY AND PAINT STORE (BID ID -621876) 1104992.49 L1
6 Balbir Singh Contractor (BID ID -622106) 1104992.49 L1
7 Monga Contractor And Electrical (BID ID -622394) 1104992.49 L1
8 Infinity Enterprises (BID ID -623228) 1104992.49 L1
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