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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.9 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC RAG CONTRACTOR Automatic Rendomization Rank 1st | |
| 2 | 2₹51.9 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC RAG CONTRACTOR Automatic Rendomization Rank 1st | |
| 3 | 3₹51.9 LSame as 1Rejected-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 3 | Rejected-AOC RAG CONTRACTOR Automatic Rendomization Rank 1st | |
| 4 | 4₹51.9 LSame as 1Rejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | 4 | Rejected-AOC RAG CONTRACTOR Automatic Rendomization Rank 1st | |
| 5 | 5₹51.9 LSame as 1Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 5 | Rejected-AOC RAG CONTRACTOR Automatic Rendomization Rank 1st |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Dhanaula
MC Dhanaula
Contract for supply of manpower from 01.04.2025 to 28.02.2026 under the notified area of market committee Dhanula Distt Barnala
2025_DOA_134569_3
Manpower Tender 2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Dhanaula
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
8 Apr 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 20-Mar-2025 01:21 PM Tender Title: Dhanaula_ManPower_2025-26 Tender ID: 2025_DOA_134569_3
Tender Inviting Authority: Secretary Market Committee Dhanaula 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 Dhanaula 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 -617667 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619874 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -619097 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
4.00 The Milestone Traders (GSTN-NA) BID ID -620107 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619809 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
6.00 P B CONTRACTORS (GSTN-NA) BID ID -617039 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
7.00 RAG CONTRACTOR (GSTN-NA) BID ID -617544 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618196 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619300 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
10.00 GILL TRADING COMPANY (GSTN-NA) BID ID -623489 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
11.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619552 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
12.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620592 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
13.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622416 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
14.00 N S TRADERS (GSTN-NA) BID ID -620292 5191530.00 .01 5192049.15 Fifty One Lakh Ninty Two Thousand Fourty Nine
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,Monga Contractor And Electrical,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Ashok Kumar Goyal Contractor,GILL TRADING COMPANY(5192049.15)
BOQ Summary Details Tender Title: Dhanaula_ManPower_2025-26 Tender ID: 2025_DOA_134569_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617039) 5192049.15 L1
2 RAG CONTRACTOR (BID ID -617544) 5192049.15 L1
3 RAKESH KUMAR JINDAL (BID ID -617667) 5192049.15 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618196) 5192049.15 L1
5 VINAYAK TRADERS (BID ID -619097) 5192049.15 L1
6 ARG CONTRACTOR (BID ID -619300) 5192049.15 L1
7 Monga Contractor And Electrical (BID ID -619552) 5192049.15 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619809) 5192049.15 L1
9 Bhagwanti Devi And Sons (BID ID -619874) 5192049.15 L1
10 The Milestone Traders (BID ID -620107) 5192049.15 L1
11 N S TRADERS (BID ID -620292) 5192049.15 L1
12 RAJESH MEHTA CONTRACTOR (BID ID -620592) 5192049.15 L1
13 Ashok Kumar Goyal Contractor (BID ID -622416) 5192049.15 L1
14 GILL TRADING COMPANY (BID ID -623489) 5192049.15 L1
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