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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹35.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹35.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹35.5 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹35.5 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC REJECTED |
Tender Value
₹35.5 L
EMD Value
₹71,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC SHAHKOT
OFFICE OF MC SHAHKOT
Tender For Manpower MC SHAHKOT 2025-26
2025_DOA_134154_1
MANPOWER_SHAHKOT 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC SHAHKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹71,000
Yes
24 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 24-Apr-2025 11:29 AM Tender Title: Tender For Manpower MC SHAHKOT Tender ID: 2025_DOA_134154_1
Tender Inviting Authority: Secretary Market Committee SHAHKOT
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee SHAHKOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618564 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621058 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623100 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
4.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623205 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
5.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622303 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
6.00 Goyal Engineers (GSTN-NA) BID ID -623190 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
7.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622592 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
8.00 N S TRADERS (GSTN-NA) BID ID -620337 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
9.00 OM PARKASH (GSTN-NA) BID ID -621690 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
10.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622390 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
11.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621627 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619648 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -619512 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
14.00 RAG CONTRACTOR (GSTN-NA) BID ID -615318 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
15.00 The Milestone Traders (GSTN-NA) BID ID -620269 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
16.00 P B CONTRACTORS (GSTN-NA) BID ID -616486 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
17.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622585 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
18.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621918 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
19.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621156 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
20.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619557 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
21.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620708 3550000.00 .01 3550355.00 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,ANIL ELECTRIC WORKS,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,SAI SANITARY AND PAINT STORE,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor,NEW TIRANGA ROADLINES,vikram singh,Goyal Engineers,BRAR TRADING(3550355.00)
BOQ Summary Details Tender Title: Tender For Manpower MC SHAHKOT Tender ID: 2025_DOA_134154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615318) 3550355.00 L1
2 P B CONTRACTORS (BID ID -616486) 3550355.00 L1
3 ANIL ELECTRIC WORKS (BID ID -618564) 3550355.00 L1
4 VINAYAK TRADERS (BID ID -619512) 3550355.00 L1
5 AJIT SINGH CONTRACTOR (BID ID -619557) 3550355.00 L1
6 SARBJIT SINGH CONTRACTOR (BID ID -619648) 3550355.00 L1
7 The Milestone Traders (BID ID -620269) 3550355.00 L1
8 N S TRADERS (BID ID -620337) 3550355.00 L1
9 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620708) 3550355.00 L1
10 The Guruwali Co-Operative L/C Society (BID ID -621058) 3550355.00 L1
11 R.B.ENTERPRISES (BID ID -621156) 3550355.00 L1
12 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621627) 3550355.00 L1
13 OM PARKASH (BID ID -621690) 3550355.00 L1
14 SAI SANITARY AND PAINT STORE (BID ID -621918) 3550355.00 L1
15 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622303) 3550355.00 L1
16 Monga Contractor And Electrical (BID ID -622390) 3550355.00 L1
17 Ashok Kumar Goyal Contractor (BID ID -622585) 3550355.00 L1
18 NEW TIRANGA ROADLINES (BID ID -622592) 3550355.00 L1
19 vikram singh (BID ID -623100) 3550355.00 L1
20 Goyal Engineers (BID ID -623190) 3550355.00 L1
21 BRAR TRADING (BID ID -623205) 3550355.00 L1
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