Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹37.1 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECT | |
| 3 | L1₹37.1 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Rejected-AOC REJECT | |
| 4 | L1₹37.1 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC REJECT | |
| 5 | L1₹37.1 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC REJECT |
Tender Value
₹37.1 L
EMD Value
₹74,227
Closing Date
4 Mar 2025, 10:00 amClosed
SMC DAKHA
OFFICE OF MC DAKHA
MANPOWER TENDER AT MC DAKHA 2025-26
2025_DOA_134294_1
MANPOWER TENDER AT MC DAKHA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹74,227
Yes
21 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Subhash Kumar Created Date/Time: 21-Apr-2025 02:36 PM Tender Title: MANPOWER TENDER AT MC DAKHA 2025-26 Tender ID: 2025_DOA_134294_1
Tender Inviting Authority: Secretary Market Committee DAKHA
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee DAKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHU ELECTRIC COMPANY (GSTN-03GMFPS7911R1ZA) BID ID -621172 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622634 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623236 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
4.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -623348 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -615359 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
6.00 ARG CONTRACTOR (GSTN-NA) BID ID -619602 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
7.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618858 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622582 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
9.00 Goyal Engineers (GSTN-NA) BID ID -623165 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
10.00 P B CONTRACTORS (GSTN-NA) BID ID -615936 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
11.00 The Milestone Traders (GSTN-NA) BID ID -620104 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
12.00 N S TRADERS (GSTN-NA) BID ID -620351 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
13.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619687 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
14.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -622627 3711360.00 .01 3711731.14 Thirty Seven Lakh Eleven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,DALJIT SINGH AND COMPANY,ARG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,SANDHU ELECTRIC COMPANY,Ashok Kumar Goyal Contractor,CHAUDHARY PALLEDARI TRANSPORT CO,BRAR TRADING,Goyal Engineers,vikram singh,BALDEV SINGH GOVT CONTRACTOR(3711731.14)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC DAKHA 2025-26 Tender ID: 2025_DOA_134294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615359) 3711731.14 L1
2 P B CONTRACTORS (BID ID -615936) 3711731.14 L1
3 DALJIT SINGH AND COMPANY (BID ID -618858) 3711731.14 L1
4 ARG CONTRACTOR (BID ID -619602) 3711731.14 L1
5 SARBJIT SINGH CONTRACTOR (BID ID -619687) 3711731.14 L1
6 The Milestone Traders (BID ID -620104) 3711731.14 L1
7 N S TRADERS (BID ID -620351) 3711731.14 L1
8 SANDHU ELECTRIC COMPANY (BID ID -621172) 3711731.14 L1
9 Ashok Kumar Goyal Contractor (BID ID -622582) 3711731.14 L1
10 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -622627) 3711731.14 L1
11 BRAR TRADING (BID ID -622634) 3711731.14 L1
12 Goyal Engineers (BID ID -623165) 3711731.14 L1
13 vikram singh (BID ID -623236) 3711731.14 L1
14 BALDEV SINGH GOVT CONTRACTOR (BID ID -623348) 3711731.14 L1
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .