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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.1 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹40.1 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 3 | 3₹40.1 LSame as 1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 4 | 4₹40.1 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₹40.1 LSame as 1Rejected-Finance PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 5 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 |
Tender Value
₹40.1 L
EMD Value
₹80,113
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Bhagta Bhaika
Office of the Market Committee, Grain Market, Bhagta Bhaika
Manpower Supply in various mandies of MC Bhagta Bhaika during 2025-26
2025_DOA_134854_1
BhagtaBhaika_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Bhaghta Bhai ka
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹80,113
Yes
8 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: 07-May-2025 09:31 AM Tender Title: BhagtaBhaika_Manpower_2025-26 Tender ID: 2025_DOA_134854_1
Tender Inviting Authority: Secretary Market Committee Bhagta Bhaika
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Bhagta Bhaika
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 -622269 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
2.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622335 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -619369 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
4.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622505 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
5.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622561 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
6.00 ARG CONTRACTOR (GSTN-NA) BID ID -619318 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
7.00 RAG CONTRACTOR (GSTN-NA) BID ID -617535 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618244 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619822 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
10.00 Goyal Engineers (GSTN-NA) BID ID -623609 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
11.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622535 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
12.00 The Milestone Traders (GSTN-NA) BID ID -620090 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
13.00 N S TRADERS (GSTN-NA) BID ID -620302 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
14.00 P B CONTRACTORS (GSTN-NA) BID ID -617340 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
15.00 VK CONSTRUCTION (GSTN-NA) BID ID -623120 4005662.00 .01 4006062.57 Fourty Lakh Six Thousand Sixty Two
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,ARG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,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,Ashok Kumar Goyal Contractor,MANISH KUMAR AND COMPANY,VK CONSTRUCTION,Goyal Engineers(4006062.57)
BOQ Summary Details Tender Title: BhagtaBhaika_Manpower_2025-26 Tender ID: 2025_DOA_134854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617340) 4006062.57 L1
2 RAG CONTRACTOR (BID ID -617535) 4006062.57 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618244) 4006062.57 L1
4 ARG CONTRACTOR (BID ID -619318) 4006062.57 L1
5 VINAYAK TRADERS (BID ID -619369) 4006062.57 L1
6 SAI SANITARY AND PAINT STORE (BID ID -619822) 4006062.57 L1
7 The Milestone Traders (BID ID -620090) 4006062.57 L1
8 N S TRADERS (BID ID -620302) 4006062.57 L1
9 M/s RAMNIWAS SERVICE CENTRE (BID ID -622269) 4006062.57 L1
10 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622335) 4006062.57 L1
11 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622505) 4006062.57 L1
12 Ashok Kumar Goyal Contractor (BID ID -622535) 4006062.57 L1
13 MANISH KUMAR AND COMPANY (BID ID -622561) 4006062.57 L1
14 VK CONSTRUCTION (BID ID -623120) 4006062.57 L1
15 Goyal Engineers (BID ID -623609) 4006062.57 L1
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