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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L1 | Accepted-AOC bid randomization | |
| 2 | L1₹20.2 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC bid randomization | |
| 3 | L1₹20.2 LRejected-AOC BUDHLADA | L1 | Rejected-AOC bid randomization | |
| 4 | L1₹20.2 LRejected-AOC NA | L1 | Rejected-AOC bid randomization | |
| 5 | L1₹20.2 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC bid randomization |
Tender Value
₹20.2 L
EMD Value
₹40,472
Closing Date
4 Mar 2025, 10:00 amClosed
SMC BHADSON
MARKET COMMITTEE BHADSON
MANPOWER BHADSON
2025_DOA_134289_1
MANPOWER_BHADSON
Open Tender
Manpower Supply
Lump-sum
MARKET COMMITTEE BHADSON
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹40,472
Yes
12 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
7 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 17-Mar-2025 01:00 PM Tender Title: MANPOWER_BHADSON Tender ID: 2025_DOA_134289_1
Tender Inviting Authority: Secretary, Market Committee, Bhadson
Name of Work: Manpower 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 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619925 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
2.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622190 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
3.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623383 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
4.00 RAG CONTRACTOR (GSTN-NA) BID ID -617583 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
5.00 P B CONTRACTORS (GSTN-NA) BID ID -617045 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
6.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -622214 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
7.00 ARG CONTRACTOR (GSTN-NA) BID ID -619499 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
8.00 VINAYAK TRADERS (GSTN-NA) BID ID -619485 2023606.00 .01 2023808.36 Twenty Lakh Twenty Three Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,ASHU CONTRACTORS,BALAJI CONTRACTORS,SARBJIT SINGH CONTRACTOR(2023808.36)
BOQ Summary Details Tender Title: MANPOWER_BHADSON Tender ID: 2025_DOA_134289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617045) 2023808.36 L1
2 RAG CONTRACTOR (BID ID -617583) 2023808.36 L1
3 VINAYAK TRADERS (BID ID -619485) 2023808.36 L1
4 ARG CONTRACTOR (BID ID -619499) 2023808.36 L1
5 SAI SANITARY AND PAINT STORE (BID ID -619925) 2023808.36 L1
6 ASHU CONTRACTORS (BID ID -622190) 2023808.36 L1
7 BALAJI CONTRACTORS (BID ID -622214) 2023808.36 L1
8 SARBJIT SINGH CONTRACTOR (BID ID -623383) 2023808.36 L1
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