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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.3 LAccepted-AOC FAZILKA | 1 | Accepted-AOC Tender allotted to this firm through Bid randomization. | |
| 2 | 1₹45.3 LRejected-AOC MAUR ROAD SRI MUKTSAR SAHIB | 1 | Rejected-AOC Tender not allotted to this firm through Bid randomization. | |
| 3 | 1₹45.3 LRejected-AOC | 1 | Rejected-AOC Tender not allotted to this firm through Bid randomization. | |
| 4 | 1₹45.3 LRejected-AOC NA | 1 | Rejected-AOC Tender not allotted to this firm through Bid randomization. | |
| 5 | 1₹45.3 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC Tender not allotted to this firm through Bid randomization. |
Tender Value
₹45.3 L
EMD Value
₹90,685
Closing Date
4 Mar 2025, 10:00 amClosed
DMO Fazilka
DMO office Fazilka
Manpower Jalalabad
2025_DOA_134780_1
Manpower Jalalabad
Open Tender
Miscellaneous Works
Lump-sum
365 days
Jalalabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹90,685
Yes
27 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
13 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 19-Mar-2025 03:42 PM Tender Title: Manpower Jalalabad Tender ID: 2025_DOA_134780_1
Tender Inviting Authority: Secretary Market Committee Jalalabad
Name of Work: Contract for supply of manpower from 01.04.2025 to 31.03.2026 under the notified area of market committee Jalalabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -617989 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619565 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -619909 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
4.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -622578 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619796 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
6.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622355 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -618711 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
8.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622541 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
9.00 THE SUKHMAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -623043 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
10.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622481 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
11.00 P B CONTRACTORS (GSTN-NA) BID ID -617073 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -617592 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
13.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618263 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
14.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619984 4534137.00 .01 4534590.41 Fourty Five Lakh Thirty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,The Naik Mohila Anandpura Coop L And C Society Ltd,SAI SANITARY AND PAINT STORE,Naveen Kwatra Contractor,RAJESH MEHTA CONTRACTOR,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,The United Coop L And C Society Ltd,THE SUKHMAN CO OP L AND C SOCIETY LTD(4534590.41)
BOQ Summary Details Tender Title: Manpower Jalalabad Tender ID: 2025_DOA_134780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617073) 4534590.41 L1
2 RAG CONTRACTOR (BID ID -617592) 4534590.41 L1
3 The Kailash Nagar Coop L and C Society Ltd (BID ID -617989) 4534590.41 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618263) 4534590.41 L1
5 VINAYAK TRADERS (BID ID -618711) 4534590.41 L1
6 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619565) 4534590.41 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619796) 4534590.41 L1
8 Naveen Kwatra Contractor (BID ID -619909) 4534590.41 L1
9 RAJESH MEHTA CONTRACTOR (BID ID -619984) 4534590.41 L1
10 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622355) 4534590.41 L1
11 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622481) 4534590.41 L1
12 MANISH KUMAR AND COMPANY (BID ID -622541) 4534590.41 L1
13 The United Coop L And C Society Ltd (BID ID -622578) 4534590.41 L1
14 THE SUKHMAN CO OP L AND C SOCIETY LTD (BID ID -623043) 4534590.41 L1
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