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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Accepted-AOC 1 | |
| 2 | 2₹18.5 LSame as 1Rejected-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 2 | Rejected-AOC 2 | |
| 3 | 3₹18.5 LSame as 1Rejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-AOC 3 | |
| 4 | 4₹18.5 LSame as 1Rejected-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 4 | Rejected-AOC 4 | |
| 5 | 5₹18.5 LSame as 1Rejected-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | 5 | Rejected-AOC 5 |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Amloh
Market Committee Amloh
Annual Contract of Manpower of Market Committee Amloh 2025-26
2025_DOA_134224_1
Manpower_MC_Amloh_2025-26
Open Tender
Manpower Supply
Percentage
365 days
Market Committee Amloh
As Per DNIT
4 documents required · 4 mandatory
₹5,000
₹37,000
Yes
11 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Aslam Mohd Created Date/Time: 11-Apr-2025 10:07 AM Tender Title: Annual Contract of Manpower of Market Committee Amloh 2025-26 Tender ID: 2025_DOA_134224_1
Tender Inviting Authority: Secretary Market Committee Amloh
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Amloh
Contract No: FGS/Amloh/MAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK TRADERS (GSTN-NA) BID ID -619474 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
2.00 P B CONTRACTORS (GSTN-NA) BID ID -617052 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
3.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623396 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
4.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618851 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
5.00 Balbir Singh Contractor (GSTN-NA) BID ID -622100 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
6.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619914 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
7.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622708 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
8.00 The Milestone Traders (GSTN-NA) BID ID -620075 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
9.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621248 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
10.00 N S TRADERS (GSTN-NA) BID ID -620314 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
11.00 RAG CONTRACTOR (GSTN-NA) BID ID -617589 1850000.00 .01 1850185.00 Eighteen Lakh Fifty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,JASPAL ELECTRICAL CONTRACTOR,Balbir Singh Contractor,Ashok Kumar Goyal Contractor,SARBJIT SINGH CONTRACTOR(1850185.00)
BOQ Summary Details Tender Title: Annual Contract of Manpower of Market Committee Amloh 2025-26 Tender ID: 2025_DOA_134224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617052) 1850185.00 L1
2 RAG CONTRACTOR (BID ID -617589) 1850185.00 L1
3 DALJIT SINGH AND COMPANY (BID ID -618851) 1850185.00 L1
4 VINAYAK TRADERS (BID ID -619474) 1850185.00 L1
5 SAI SANITARY AND PAINT STORE (BID ID -619914) 1850185.00 L1
6 The Milestone Traders (BID ID -620075) 1850185.00 L1
7 N S TRADERS (BID ID -620314) 1850185.00 L1
8 JASPAL ELECTRICAL CONTRACTOR (BID ID -621248) 1850185.00 L1
9 Balbir Singh Contractor (BID ID -622100) 1850185.00 L1
10 Ashok Kumar Goyal Contractor (BID ID -622708) 1850185.00 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -623396) 1850185.00 L1
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