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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Accepted-AOC Accept In Rendomization | |
| 2 | L1₹21.2 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC Reject In Rendomization | |
| 3 | L1₹21.2 LRejected-AOC | L1 | Rejected-AOC Reject In Rendomization | |
| 4 | L1₹21.2 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject In Rendomization | |
| 5 | L1₹21.2 LRejected-AOC CHUNNUWALA ROAD BAGHA PURANA | L1 | Rejected-AOC Reject In Rendomization |
Tender Value
Refer Docs
EMD Value
₹42,400
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Fatehgarh Panjtoor
2025_DOA_134634_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified areaofMCFatehgarh Panjtoor
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹42,400
Yes
25 Mar 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 10-Mar-2025 05:39 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Fatehgarh Panjtoor Tender ID: 2025_DOA_134634_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Fatehgarh Panjtoor
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -617940 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623588 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
3.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617364 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
4.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618326 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
5.00 P B CONTRACTORS (GSTN-NA) BID ID -616507 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
6.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617985 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
7.00 Goyal Engineers (GSTN-NA) BID ID -621715 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
8.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -619080 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
9.00 LATA ENTERPRISES (GSTN-NA) BID ID -618359 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
10.00 The Milestone Traders (GSTN-NA) BID ID -620119 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
11.00 RAG CONTRACTOR (GSTN-NA) BID ID -617581 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
12.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618011 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
13.00 GARG ENTERPRISES (GSTN-NA) BID ID -618024 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
14.00 MAME DI HATTI (GSTN-NA) BID ID -618000 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
15.00 N S TRADERS (GSTN-NA) BID ID -620361 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
16.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618172 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
17.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622880 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
18.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618144 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
19.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618214 2120000.00 .01 2120212.00 Twenty One Lakh Twenty Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: P B CONTRACTORS,MITTAL TRADING COMPANY,RAG CONTRACTOR,SHARMA ENTERPRISES,EAGLE SECURITY SERVICES,MAME DI HATTI,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,GARG ENTERPRISES,SINGLA FURNITURE HOUSE,FRIENDS ELECTRICAL STORE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.,The Milestone Traders,N S TRADERS,Goyal Engineers,Ashok Kumar Goyal Contractor,BRAR TRADING(2120212.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Fatehgarh Panjtoor Tender ID: 2025_DOA_134634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616507) 2120212.00 L1
2 MITTAL TRADING COMPANY (BID ID -617364) 2120212.00 L1
3 RAG CONTRACTOR (BID ID -617581) 2120212.00 L1
4 SHARMA ENTERPRISES (BID ID -617940) 2120212.00 L1
5 EAGLE SECURITY SERVICES (BID ID -617985) 2120212.00 L1
6 MAME DI HATTI (BID ID -618000) 2120212.00 L1
7 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618011) 2120212.00 L1
8 GARG ENTERPRISES (BID ID -618024) 2120212.00 L1
9 SINGLA FURNITURE HOUSE (BID ID -618144) 2120212.00 L1
10 FRIENDS ELECTRICAL STORE (BID ID -618172) 2120212.00 L1
11 SAMRIDHI ENTERPRISES (BID ID -618214) 2120212.00 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618326) 2120212.00 L1
13 LATA ENTERPRISES (BID ID -618359) 2120212.00 L1
14 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (BID ID -619080) 2120212.00 L1
15 The Milestone Traders (BID ID -620119) 2120212.00 L1
16 N S TRADERS (BID ID -620361) 2120212.00 L1
17 Goyal Engineers (BID ID -621715) 2120212.00 L1
18 Ashok Kumar Goyal Contractor (BID ID -622880) 2120212.00 L1
19 BRAR TRADING (BID ID -623588) 2120212.00 L1
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