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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.8 LAccepted-AOC FEROZEPUR | 1 | Accepted-AOC RAJESH MEHTA CONTRACTOR Automatic Rendomization Rank 1st | |
| 2 | 2₹57.8 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC RAJESH MEHTA CONTRACTOR Automatic Rendomization Rank 1st | |
| 3 | 3₹57.8 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-AOC RAJESH MEHTA CONTRACTOR Automatic Rendomization Rank 1st | |
| 4 | 4₹57.8 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 4 | Rejected-AOC RAJESH MEHTA CONTRACTOR Automatic Rendomization Rank 1st | |
| 5 | 5₹57.8 LSame as 1Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-AOC RAJESH MEHTA CONTRACTOR Automatic Rendomization Rank 1st |
Tender Value
₹57.8 L
EMD Value
₹1.2 L
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Mehal Kalan
MC Mehal Kalan
Contract for supply of manpower from 01.04.2025 to 28.02.2026 under the notified area of market committee Mehal Kalan Distt Barnala
2025_DOA_134569_1
Manpower Tender 2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Mehal Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
8 Apr 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
10 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 20-Mar-2025 01:08 PM Tender Title: Mehal Kalan_ManPower_2024-25 Tender ID: 2025_DOA_134569_1
Tender Inviting Authority: Secretary Market Committee Mehal Kalan 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 Mehal Kalan 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 -617672 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -618871 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622785 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
4.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -623360 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
5.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622412 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
6.00 Goyal Engineers (GSTN-NA) BID ID -620672 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
7.00 N S TRADERS (GSTN-NA) BID ID -620295 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
8.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620596 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619812 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
10.00 The Milestone Traders (GSTN-NA) BID ID -620202 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619297 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618192 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
13.00 P B CONTRACTORS (GSTN-NA) BID ID -617037 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
14.00 RAG CONTRACTOR (GSTN-NA) BID ID -617541 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -619110 5784000.00 .01 5784578.40 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,SARBJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,VINAYAK TRADERS,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Goyal Engineers,Ashok Kumar Goyal Contractor,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Devi Dayal Govt. Contractor(5784578.40)
BOQ Summary Details Tender Title: Mehal Kalan_ManPower_2024-25 Tender ID: 2025_DOA_134569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617037) 5784578.40 L1
2 RAG CONTRACTOR (BID ID -617541) 5784578.40 L1
3 RAKESH KUMAR JINDAL (BID ID -617672) 5784578.40 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618192) 5784578.40 L1
5 Bhagwanti Devi And Sons (BID ID -618871) 5784578.40 L1
6 VINAYAK TRADERS (BID ID -619110) 5784578.40 L1
7 ARG CONTRACTOR (BID ID -619297) 5784578.40 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619812) 5784578.40 L1
9 The Milestone Traders (BID ID -620202) 5784578.40 L1
10 N S TRADERS (BID ID -620295) 5784578.40 L1
11 RAJESH MEHTA CONTRACTOR (BID ID -620596) 5784578.40 L1
12 Goyal Engineers (BID ID -620672) 5784578.40 L1
13 Ashok Kumar Goyal Contractor (BID ID -622412) 5784578.40 L1
14 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622785) 5784578.40 L1
15 Devi Dayal Govt. Contractor (BID ID -623360) 5784578.40 L1
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