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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC 1 | |
| 2 | 2₹20.3 LSame as 1Rejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹20.3 LSame as 1Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-AOC 3 | |
| 4 | 4₹20.3 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 4 | Rejected-AOC 4 | |
| 5 | 5₹20.3 LSame as 1Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | 5 | Rejected-AOC 5 |
Tender Value
₹20.3 L
EMD Value
₹40,581
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Sirhind
Market Committee Sirhind
Annual Contract of Manpower of Market Committee sirhind 2025-26
2025_DOA_134196_1
Manpower_MC_Sirhind_2025-26
Open Tender
Manpower Supply
Percentage
365 days
Market Committee Sirhind
as per dnit
4 documents required · 4 mandatory
₹5,000
₹40,581
Yes
11 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: Aslam Mohd Created Date/Time: 11-Apr-2025 09:49 AM Tender Title: Annual Contract of Manpower of Market Committee sirhind 2025-26 Tender ID: 2025_DOA_134196_1
Tender Inviting Authority: Secretary Market Committee Sirhind
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sirhind
Contract No: FGS/Sirhind/MAN
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 -620022 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623193 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
3.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621244 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -619481 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
5.00 P B CONTRACTORS (GSTN-NA) BID ID -617046 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
6.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618774 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
7.00 Balbir Singh Contractor (GSTN-NA) BID ID -622325 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
8.00 RAG CONTRACTOR (GSTN-NA) BID ID -617587 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619920 2029042.00 .01 2029244.90 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,JASPAL ELECTRICAL CONTRACTOR,Balbir Singh Contractor,BRAR TRADING(2029244.90)
BOQ Summary Details Tender Title: Annual Contract of Manpower of Market Committee sirhind 2025-26 Tender ID: 2025_DOA_134196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617046) 2029244.90 L1
2 RAG CONTRACTOR (BID ID -617587) 2029244.90 L1
3 DALJIT SINGH AND COMPANY (BID ID -618774) 2029244.90 L1
4 VINAYAK TRADERS (BID ID -619481) 2029244.90 L1
5 SAI SANITARY AND PAINT STORE (BID ID -619920) 2029244.90 L1
6 Bhagwanti Devi And Sons (BID ID -620022) 2029244.90 L1
7 JASPAL ELECTRICAL CONTRACTOR (BID ID -621244) 2029244.90 L1
8 Balbir Singh Contractor (BID ID -622325) 2029244.90 L1
9 BRAR TRADING (BID ID -623193) 2029244.90 L1
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