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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹28.5 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 3 | 3₹28.5 LSame as 1Rejected-Finance PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 3 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 4 | 4₹28.5 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 5 | 5₹28.5 LSame as 1Rejected-Finance CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 5 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 |
Tender Value
₹28.5 L
EMD Value
₹56,928
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Bhucho
Office of the Market Committee, Grain Market, Bhucho
Manpower Supply in various mandies of MC Bhucho during 2025-26
2025_DOA_134879_1
Bhucho_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Bhucho
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹56,928
Yes
15 May 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 15-May-2025 04:03 PM Tender Title: Bhucho_Manpower_2025-26 Tender ID: 2025_DOA_134879_1
Tender Inviting Authority: Secretary Market Committee Bhucho
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Bhucho
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622266 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
2.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622560 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
3.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622705 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
4.00 ARG CONTRACTOR (GSTN-NA) BID ID -623517 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
5.00 The Milestone Traders (GSTN-NA) BID ID -620092 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
6.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622503 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
7.00 P B CONTRACTORS (GSTN-NA) BID ID -617344 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
8.00 VK CONSTRUCTION (GSTN-NA) BID ID -623115 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
9.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622336 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
10.00 RAG CONTRACTOR (GSTN-NA) BID ID -617538 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
11.00 N S TRADERS (GSTN-NA) BID ID -620299 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618251 2846411.00 .01 2846695.64 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,Ashok Kumar Goyal Contractor,VK CONSTRUCTION,ARG CONTRACTOR(2846695.64)
BOQ Summary Details Tender Title: Bhucho_Manpower_2025-26 Tender ID: 2025_DOA_134879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617344) 2846695.64 L1
2 RAG CONTRACTOR (BID ID -617538) 2846695.64 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618251) 2846695.64 L1
4 The Milestone Traders (BID ID -620092) 2846695.64 L1
5 N S TRADERS (BID ID -620299) 2846695.64 L1
6 M/s RAMNIWAS SERVICE CENTRE (BID ID -622266) 2846695.64 L1
7 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622336) 2846695.64 L1
8 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622503) 2846695.64 L1
9 MANISH KUMAR AND COMPANY (BID ID -622560) 2846695.64 L1
10 Ashok Kumar Goyal Contractor (BID ID -622705) 2846695.64 L1
11 VK CONSTRUCTION (BID ID -623115) 2846695.64 L1
12 ARG CONTRACTOR (BID ID -623517) 2846695.64 L1
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