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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | L1 | Accepted-AOC Accept In Randomization | |
| 2 | L1₹39.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject In Randomization | |
| 3 | L1₹39.0 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject In Randomization | |
| 4 | L1₹39.0 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject In Randomization | |
| 5 | L1₹39.0 LRejected-AOC | L1 | Rejected-AOC Reject In Randomization |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Nihal Singh Wala
2025_DOA_134619_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Nihal SinghWala
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹78,000
Yes
24 Mar 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 10-Mar-2025 06:10 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Nihal Singh Wala Tender ID: 2025_DOA_134619_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Nihal Singh Wala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -618834 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
2.00 JASVIR AND MEETA ENTERPRISES (GSTN-03AAIFJ9205A1ZW) BID ID -620018 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
3.00 MAME DI HATTI (GSTN-NA) BID ID -618006 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
4.00 GARG ENTERPRISES (GSTN-NA) BID ID -618033 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
5.00 GILL TRADING COMPANY (GSTN-NA) BID ID -622011 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622579 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
7.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618157 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
8.00 RAG CONTRACTOR (GSTN-NA) BID ID -617573 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
9.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620006 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
10.00 N S TRADERS (GSTN-NA) BID ID -620367 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -619087 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618355 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
13.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617885 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
14.00 P B CONTRACTORS (GSTN-NA) BID ID -616498 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
15.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619800 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
16.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617995 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
17.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618335 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
18.00 ARG CONTRACTOR (GSTN-NA) BID ID -619473 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
19.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618312 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
20.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618017 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
21.00 The Milestone Traders (GSTN-NA) BID ID -620236 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
22.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618180 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
23.00 LATA ENTERPRISES (GSTN-NA) BID ID -618369 3900000.00 .01 3900390.00 Thirty Nine Lakh Three Hundred and Ninty
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,MITTAL TRADING COMPANY,EAGLE SECURITY SERVICES,MAME DI HATTI,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,GARG ENTERPRISES,SINGLA FURNITURE HOUSE,FRIENDS ELECTRICAL STORE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,SARBJIT SINGH CONTRACTOR,LATA ENTERPRISES,Bhagwanti Devi And Sons,VINAYAK TRADERS,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,JASVIR AND MEETA ENTERPRISES,The Milestone Traders,N S TRADERS,GILL TRADING COMPANY,Ashok Kumar Goyal Contractor(3900390.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Nihal Singh Wala Tender ID: 2025_DOA_134619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616498) 3900390.00 L1
2 RAG CONTRACTOR (BID ID -617573) 3900390.00 L1
3 MITTAL TRADING COMPANY (BID ID -617885) 3900390.00 L1
4 EAGLE SECURITY SERVICES (BID ID -617995) 3900390.00 L1
5 MAME DI HATTI (BID ID -618006) 3900390.00 L1
6 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618017) 3900390.00 L1
7 GARG ENTERPRISES (BID ID -618033) 3900390.00 L1
8 SINGLA FURNITURE HOUSE (BID ID -618157) 3900390.00 L1
9 FRIENDS ELECTRICAL STORE (BID ID -618180) 3900390.00 L1
10 SAMRIDHI ENTERPRISES (BID ID -618312) 3900390.00 L1
11 M G ENGINEERS & CONTRACTORS (BID ID -618335) 3900390.00 L1
12 SARBJIT SINGH CONTRACTOR (BID ID -618355) 3900390.00 L1
13 LATA ENTERPRISES (BID ID -618369) 3900390.00 L1
14 Bhagwanti Devi And Sons (BID ID -618834) 3900390.00 L1
15 VINAYAK TRADERS (BID ID -619087) 3900390.00 L1
16 ARG CONTRACTOR (BID ID -619473) 3900390.00 L1
17 SAI SANITARY AND PAINT STORE (BID ID -619800) 3900390.00 L1
18 RAJESH MEHTA CONTRACTOR (BID ID -620006) 3900390.00 L1
19 JASVIR AND MEETA ENTERPRISES (BID ID -620018) 3900390.00 L1
20 The Milestone Traders (BID ID -620236) 3900390.00 L1
21 N S TRADERS (BID ID -620367) 3900390.00 L1
22 GILL TRADING COMPANY (BID ID -622011) 3900390.00 L1
23 Ashok Kumar Goyal Contractor (BID ID -622579) 3900390.00 L1
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