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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.6 LAccepted-AOC FEROZEPUR | 1 | Accepted-AOC randomization rank 1 | |
| 2 | 1₹18.6 LRejected-AOC BUDHLADA | 1 | Rejected-AOC randomization rank not 1 | |
| 3 | 1₹18.6 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Rejected-AOC randomization rank not 1 | |
| 4 | 1₹18.6 LRejected-AOC | 1 | Rejected-AOC randomization rank not 1 | |
| 5 | 1₹18.6 LRejected-AOC NA | NA | NA | 121004 | 1 | Rejected-AOC randomization rank not 1randomization rank not 1 |
Tender Value
₹18.6 L
EMD Value
₹37,200
Closing Date
4 Mar 2025, 10:00 amClosed
SMC PATIALA
MC PATIALA
MANPOWER PATIALA
2025_DOA_134432_1
MANPOWER_PATIALA
Open Tender
Manpower Supply
Lump-sum
MARKET COMMITTEE PATIALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,200
Yes
4 Apr 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 17-Mar-2025 11:55 AM Tender Title: MANPOWER_PATIALA Tender ID: 2025_DOA_134432_1
Tender Inviting Authority: Secretary, Market Committee, patiala
Name of Work: Manpower 2025-2026
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 -622865 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
2.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -622888 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
3.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622193 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
4.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -620730 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
5.00 JBHSG CONTRACTOR (GSTN-NA) BID ID -622005 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
6.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -622003 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -622834 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
8.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -622220 1860014.00 .01 1860200.00 Eighteen Lakh Sixty Thousand Two Hundred
Lowest Amount Quoted BY: SHREE GURU NANAK DEV JI TRADING COMPANY,WAHEGURU CONTRACTORS,JBHSG CONTRACTOR,ASHU CONTRACTORS,BALAJI CONTRACTORS,SAI SANITARY AND PAINT STORE,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR(1860200.00)
BOQ Summary Details Tender Title: MANPOWER_PATIALA Tender ID: 2025_DOA_134432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -620730) 1860200.00 L1
2 WAHEGURU CONTRACTORS (BID ID -622003) 1860200.00 L1
3 JBHSG CONTRACTOR (BID ID -622005) 1860200.00 L1
4 ASHU CONTRACTORS (BID ID -622193) 1860200.00 L1
5 BALAJI CONTRACTORS (BID ID -622220) 1860200.00 L1
6 SAI SANITARY AND PAINT STORE (BID ID -622834) 1860200.00 L1
7 VINAYAK TRADERS (BID ID -622865) 1860200.00 L1
8 RAJESH MEHTA CONTRACTOR (BID ID -622888) 1860200.00 L1
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