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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC OK | |
| 2 | 2₹45.0 LSame as 1Rejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | 2 | Rejected-AOC OK | |
| 3 | 2₹45.0 LSame as 1Rejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹45.0 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 5 | 2₹45.0 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC OK |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Ferozepur Cantt
Supply of Manpower for the year 2025 26 for Market Committee Ferozepur Cantt
2025_DOA_134177_1
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹90,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 02:25 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Ferozepur Cantt Tender ID: 2025_DOA_134177_1
Tender Inviting Authority: SMC Ferozepur Cantt
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee ferozepur Cantt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618569 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620747 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
3.00 RAG CONTRACTOR (GSTN-NA) BID ID -615113 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
4.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621981 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
5.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623249 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
6.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619978 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -618667 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
8.00 R.B.ENTERPRISES (GSTN-NA) BID ID -623560 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
9.00 P B CONTRACTORS (GSTN-NA) BID ID -615966 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
10.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618437 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619488 4500000.00 .01 4500450.00 Fourty Five Lakh Four Hundred and Fifty
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,ARG CONTRACTOR,RAJESH MEHTA CONTRACTOR,Naveen Kwatra Contractor,SAI SANITARY AND PAINT STORE,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES(4500450.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Ferozepur Cantt Tender ID: 2025_DOA_134177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615113) 4500450.00 L1
2 P B CONTRACTORS (BID ID -615966) 4500450.00 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618437) 4500450.00 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618569) 4500450.00 L1
5 VINAYAK TRADERS (BID ID -618667) 4500450.00 L1
6 ARG CONTRACTOR (BID ID -619488) 4500450.00 L1
7 RAJESH MEHTA CONTRACTOR (BID ID -619978) 4500450.00 L1
8 Naveen Kwatra Contractor (BID ID -620747) 4500450.00 L1
9 SAI SANITARY AND PAINT STORE (BID ID -621981) 4500450.00 L1
10 AJIT SINGH CONTRACTOR (BID ID -623249) 4500450.00 L1
11 R.B.ENTERPRISES (BID ID -623560) 4500450.00 L1
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