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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.2 LAccepted-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC SELECTED BY SOFTWARE | |
| 2 | 2₹38.2 LSame as 1Rejected-AOC MAIN BAZAR SIRSA HARYANA | SIRSA | HARYANA | 125055 | 2 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 3 | 3₹38.2 LSame as 1Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 3 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 4 | 4₹38.2 LSame as 1Rejected-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 4 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 5 | 5₹38.2 LSame as 1Rejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 5 | Rejected-AOC NOT SELECTED BY SOFTWARE |
Tender Value
₹38.2 L
EMD Value
₹76,400
Closing Date
4 Mar 2025, 10:00 amClosed
SMC
MC SHERPUR
MANPOWER SHERPUR
2025_DOA_134452_1
MANPOWER SHERPUR
Open Tender
Miscellaneous Services
Percentage
365 days
MC SHERPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹76,400
Yes
27 Mar 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 27-Mar-2025 03:14 PM Tender Title: MANPOWER SHERPUR Tender ID: 2025_DOA_134452_1
Tender Inviting Authority: Secretary, Market Committee, Sherpur
Name of Work: Seasonal Staff 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -616807 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621253 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
3.00 ARG CONTRACTOR (GSTN-NA) BID ID -619624 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
4.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618877 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
5.00 N S TRADERS (GSTN-NA) BID ID -620379 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
6.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619892 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -619124 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
8.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620566 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
9.00 RAG CONTRACTOR (GSTN-NA) BID ID -619029 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
10.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622575 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
11.00 P B CONTRACTORS (GSTN-NA) BID ID -616960 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619658 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
13.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620204 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
14.00 The Milestone Traders (GSTN-NA) BID ID -620270 3820000.00 .01 3820382.00 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: RAKESH KUMAR JINDAL,P B CONTRACTORS,DALJIT SINGH AND COMPANY,RAG CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,SARBJIT SINGH CONTRACTOR,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Devi Dayal Govt. Contractor,Ashok Kumar Goyal Contractor(3820382.00)
BOQ Summary Details Tender Title: MANPOWER SHERPUR Tender ID: 2025_DOA_134452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR JINDAL (BID ID -616807) 3820382.00 L1
2 P B CONTRACTORS (BID ID -616960) 3820382.00 L1
3 DALJIT SINGH AND COMPANY (BID ID -618877) 3820382.00 L1
4 RAG CONTRACTOR (BID ID -619029) 3820382.00 L1
5 VINAYAK TRADERS (BID ID -619124) 3820382.00 L1
6 ARG CONTRACTOR (BID ID -619624) 3820382.00 L1
7 SARBJIT SINGH CONTRACTOR (BID ID -619658) 3820382.00 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619892) 3820382.00 L1
9 Monga Contractor And Electrical (BID ID -620204) 3820382.00 L1
10 The Milestone Traders (BID ID -620270) 3820382.00 L1
11 N S TRADERS (BID ID -620379) 3820382.00 L1
12 RAJESH MEHTA CONTRACTOR (BID ID -620566) 3820382.00 L1
13 Devi Dayal Govt. Contractor (BID ID -621253) 3820382.00 L1
14 Ashok Kumar Goyal Contractor (BID ID -622575) 3820382.00 L1
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