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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹40.4 LAccepted-AOC | H1 | Accepted-AOC Bidder is selected by online randomization | |
| 2 | H1₹40.4 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | H1 | Rejected-AOC Bidder is H1 | |
| 3 | H1₹40.4 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | H1 | Rejected-AOC Bidder is H1 | |
| 4 | H1₹40.4 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | H1 | Rejected-AOC Bidder is H1 | |
| 5 | H1₹40.4 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | H1 | Rejected-AOC Bidder is H1 |
Tender Value
Refer Docs
EMD Value
₹80,847
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, PHAGWARA
TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA
2025_DOA_134568_1
MC_PHG_MANPOWER_2025
Open Tender
Miscellaneous Services
Lump-sum
365 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹80,847
Yes
20 May 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
10 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Arvinder Singh Sahi Created Date/Time: 20-May-2025 04:25 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA Tender ID: 2025_DOA_134568_1
Tender Inviting Authority: Secretary Market Committee Phagwara, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of Market Committee Phagwara, Distt. Kapurthala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618507 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619584 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
3.00 ARG CONTRACTOR (GSTN-NA) BID ID -619594 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
4.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621915 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
5.00 The Milestone Traders (GSTN-NA) BID ID -620247 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
6.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619677 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
7.00 N S TRADERS (GSTN-NA) BID ID -620342 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620689 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
9.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621174 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
10.00 RAG CONTRACTOR (GSTN-NA) BID ID -617603 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
11.00 THE MEHMA COOP L & C SOCIET LTD. (GSTN-NA) BID ID -621884 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
12.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619850 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
13.00 P B CONTRACTORS (GSTN-NA) BID ID -617066 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
14.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622282 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -619651 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
16.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620546 4042363.00 .01 4042767.24 Fourty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,ANIL ELECTRIC WORKS,The Naik Mohila Anandpura Coop L And C Society Ltd,ARG CONTRACTOR,VINAYAK TRADERS,SARBJIT SINGH CONTRACTOR,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,R.B.ENTERPRISES,THE MEHMA COOP L & C SOCIET LTD.,SAI SANITARY AND PAINT STORE,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(4042767.24)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC PHAGWARA Tender ID: 2025_DOA_134568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617066) 4042767.24 L1
2 RAG CONTRACTOR (BID ID -617603) 4042767.24 L1
3 ANIL ELECTRIC WORKS (BID ID -618507) 4042767.24 L1
4 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619584) 4042767.24 L1
5 ARG CONTRACTOR (BID ID -619594) 4042767.24 L1
6 VINAYAK TRADERS (BID ID -619651) 4042767.24 L1
7 SARBJIT SINGH CONTRACTOR (BID ID -619677) 4042767.24 L1
8 AJIT SINGH CONTRACTOR (BID ID -619850) 4042767.24 L1
9 The Milestone Traders (BID ID -620247) 4042767.24 L1
10 N S TRADERS (BID ID -620342) 4042767.24 L1
11 Ashok Kumar Goyal Contractor (BID ID -620546) 4042767.24 L1
12 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620689) 4042767.24 L1
13 R.B.ENTERPRISES (BID ID -621174) 4042767.24 L1
14 THE MEHMA COOP L & C SOCIET LTD. (BID ID -621884) 4042767.24 L1
15 SAI SANITARY AND PAINT STORE (BID ID -621915) 4042767.24 L1
16 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622282) 4042767.24 L1
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