MANPOWER TENDER AT MC KILA RAIPUR2025-26

eProcurement System Government of Punjab Created By: Subhash Kumar Created Date/Time: 12-Jun-2025 12:53 PM Tender Title: MANPOWER TENDER AT MC KILA RAIPUR2025-26 Tender ID: 2025_DOA_134306_1

Tender Inviting Authority: Secretary Market Committee KILARAIPUR

Name of Work: Contract for supply of manpower from 01.03.2025 TO 28.02.2026 under the notified area of market committee KILARAIPUR

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SANDHU ELECTRIC COMPANY (GSTN-03GMFPS7911R1ZA) BID ID -621170 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

2.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623229 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

3.00 RAG CONTRACTOR (GSTN-NA) BID ID -615362 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

4.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619694 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

5.00 The Milestone Traders (GSTN-NA) BID ID -620178 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

6.00 VINAYAK TRADERS (GSTN-NA) BID ID -619325 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

7.00 N S TRADERS (GSTN-NA) BID ID -620350 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

8.00 P B CONTRACTORS (GSTN-NA) BID ID -615938 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621932 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

10.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618860 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

11.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622918 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

12.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -622622 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

13.00 ARG CONTRACTOR (GSTN-NA) BID ID -619609 2564624.00 .01 2564880.46 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Eighty

Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,ARG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,SANDHU ELECTRIC COMPANY,SAI SANITARY AND PAINT STORE,CHAUDHARY PALLEDARI TRANSPORT CO,Ashok Kumar Goyal Contractor,vikram singh(2564880.46)

BOQ Summary Details Tender Title: MANPOWER TENDER AT MC KILA RAIPUR2025-26 Tender ID: 2025_DOA_134306_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAG CONTRACTOR (BID ID -615362) 2564880.46 L1

2 P B CONTRACTORS (BID ID -615938) 2564880.46 L1

3 DALJIT SINGH AND COMPANY (BID ID -618860) 2564880.46 L1

4 VINAYAK TRADERS (BID ID -619325) 2564880.46 L1

5 ARG CONTRACTOR (BID ID -619609) 2564880.46 L1

6 SARBJIT SINGH CONTRACTOR (BID ID -619694) 2564880.46 L1

7 The Milestone Traders (BID ID -620178) 2564880.46 L1

8 N S TRADERS (BID ID -620350) 2564880.46 L1

9 SANDHU ELECTRIC COMPANY (BID ID -621170) 2564880.46 L1

10 SAI SANITARY AND PAINT STORE (BID ID -621932) 2564880.46 L1

11 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -622622) 2564880.46 L1

12 Ashok Kumar Goyal Contractor (BID ID -622918) 2564880.46 L1

13 vikram singh (BID ID -623229) 2564880.46 L1