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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.1 LAccepted-AOC NA | 1 | Accepted-AOC OK | |
| 2 | 2₹17.1 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 3 | 2₹17.1 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹17.1 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC OK | |
| 5 | 2₹17.1 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC OK |
Tender Value
₹17.1 L
EMD Value
₹34,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Panje ke Uttar
Supply of Manpower for the year 2025 26 for Market Committee Panje ke Uttar
2025_DOA_134177_8
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹34,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 02:19 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Panje ke Uttar Tender ID: 2025_DOA_134177_8
Tender Inviting Authority: SMC Panje Ke Uttar
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Panje Ke Uttar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618070 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622091 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
3.00 The Rana Labour And Construction Co-operative Society Fazilka (GSTN-03AADAR9140C1ZX) BID ID -622980 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
4.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620811 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
5.00 GARG ENTERPRISES (GSTN-NA) BID ID -620803 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
6.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621504 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
7.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -619684 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
8.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621555 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
9.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621400 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
10.00 MAME DI HATTI (GSTN-NA) BID ID -619919 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
11.00 P B CONTRACTORS (GSTN-NA) BID ID -616038 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -615127 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
13.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621387 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
14.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621412 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -618651 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
16.00 LATA ENTERPRISES (GSTN-NA) BID ID -620776 1709000.00 .01 1709170.90 Seventeen Lakh Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MITTAL TRADING COMPANY,MAME DI HATTI,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,Naveen Kwatra Contractor,The Rana Labour And Construction Co-operative Society Fazilka(1709170.90)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Panje ke Uttar Tender ID: 2025_DOA_134177_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615127) 1709170.90 L1
2 P B CONTRACTORS (BID ID -616038) 1709170.90 L1
3 The Kailash Nagar Coop L and C Society Ltd (BID ID -618070) 1709170.90 L1
4 VINAYAK TRADERS (BID ID -618651) 1709170.90 L1
5 MITTAL TRADING COMPANY (BID ID -619684) 1709170.90 L1
6 MAME DI HATTI (BID ID -619919) 1709170.90 L1
7 LATA ENTERPRISES (BID ID -620776) 1709170.90 L1
8 GARG ENTERPRISES (BID ID -620803) 1709170.90 L1
9 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620811) 1709170.90 L1
10 M G ENGINEERS & CONTRACTORS (BID ID -621387) 1709170.90 L1
11 SINGLA FURNITURE HOUSE (BID ID -621400) 1709170.90 L1
12 SAMRIDHI ENTERPRISES (BID ID -621412) 1709170.90 L1
13 EAGLE SECURITY SERVICES (BID ID -621504) 1709170.90 L1
14 FRIENDS ELECTRICAL STORE (BID ID -621555) 1709170.90 L1
15 Naveen Kwatra Contractor (BID ID -622091) 1709170.90 L1
16 The Rana Labour And Construction Co-operative Society Fazilka (BID ID -622980) 1709170.90 L1
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