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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.6 LAccepted-AOC OPPOSITE MILAN PETROL PUMP NAGAR | 1 | Accepted-AOC N S TRADERS Automatic Rendomization Rank 1st | |
| 2 | 2₹47.6 LSame as 1Rejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 2 | Rejected-AOC N S TRADERS Automatic Rendomization Rank 1st | |
| 3 | 3₹47.6 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 3 | Rejected-AOC N S TRADERS Automatic Rendomization Rank 1st | |
| 4 | 4₹47.6 LSame as 1Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 4 | Rejected-AOC N S TRADERS Automatic Rendomization Rank 1st | |
| 5 | 5₹47.6 LSame as 1Rejected-AOC NA | 5 | Rejected-AOC N S TRADERS Automatic Rendomization Rank 1st |
Tender Value
₹47.6 L
EMD Value
₹95,216
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Tapa
Market Committee Tapa
Contract for supply of manpower from 01.04.2025 to 28.02.2026 under the notified area of market committee Tapa Distt Barnala
2025_DOA_134569_5
Manpower Tender 2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Tapa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹95,216
Yes
21 Apr 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 20-Mar-2025 01:30 PM Tender Title: Tapa_ManPower_2025-26 Tender ID: 2025_DOA_134569_5
Tender Inviting Authority: Secretary Market Committee Tapa Distt Barnala
Name of Work: Contract for supply of manpower from 01.04.2025 to 28.02.2026 under the notified area of market committee Tapa Distt Barnala
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 -617663 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619862 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622781 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
4.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618201 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
5.00 P B CONTRACTORS (GSTN-NA) BID ID -617041 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622417 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -619090 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
8.00 RAG CONTRACTOR (GSTN-NA) BID ID -617547 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
9.00 The Milestone Traders (GSTN-NA) BID ID -620279 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
10.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620587 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619305 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
12.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619549 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
13.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619806 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
14.00 N S TRADERS (GSTN-NA) BID ID -620290 4760790.00 .01 4761266.08 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,Monga Contractor And Electrical,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Ashok Kumar Goyal Contractor,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(4761266.08)
BOQ Summary Details Tender Title: Tapa_ManPower_2025-26 Tender ID: 2025_DOA_134569_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617041) 4761266.08 L1
2 RAG CONTRACTOR (BID ID -617547) 4761266.08 L1
3 RAKESH KUMAR JINDAL (BID ID -617663) 4761266.08 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618201) 4761266.08 L1
5 VINAYAK TRADERS (BID ID -619090) 4761266.08 L1
6 ARG CONTRACTOR (BID ID -619305) 4761266.08 L1
7 Monga Contractor And Electrical (BID ID -619549) 4761266.08 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619806) 4761266.08 L1
9 Bhagwanti Devi And Sons (BID ID -619862) 4761266.08 L1
10 The Milestone Traders (BID ID -620279) 4761266.08 L1
11 N S TRADERS (BID ID -620290) 4761266.08 L1
12 RAJESH MEHTA CONTRACTOR (BID ID -620587) 4761266.08 L1
13 Ashok Kumar Goyal Contractor (BID ID -622417) 4761266.08 L1
14 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622781) 4761266.08 L1
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