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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.9 LAccepted-AOC DISTT FAZILKA | FAZILKA | 1 | Accepted-AOC 1 | |
| 2 | 2₹51.9 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC 2 | |
| 3 | 3₹51.9 LSame as 1Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹51.9 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 4 | Rejected-AOC 4 | |
| 5 | 5₹51.9 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 5 | Rejected-AOC 5 |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi officer faridkot
District Mandi office faridkot
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Jaitu
2025_DOA_134739_1
manpower tender MC Jaitu
Open Tender
Miscellaneous Services
Lump-sum
365 days
mc jaitu
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Jaitu
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
26 Mar 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: Preet Kanwar Singh Brar Created Date/Time: 10-Mar-2025 05:44 PM Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Jaitu Tender ID: 2025_DOA_134739_1
Tender Inviting Authority: Secretary Market Committee Jaitu
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Jaitu
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 -618064 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620024 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
3.00 MAME DI HATTI (GSTN-NA) BID ID -618807 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
4.00 P B CONTRACTORS (GSTN-NA) BID ID -617349 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
5.00 LATA ENTERPRISES (GSTN-NA) BID ID -618945 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
6.00 RAG CONTRACTOR (GSTN-NA) BID ID -617562 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
7.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618913 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
8.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622344 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
9.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622494 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
10.00 N S TRADERS (GSTN-NA) BID ID -620312 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
11.00 The Milestone Traders (GSTN-NA) BID ID -620137 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
12.00 VINAYAK TRADERS (GSTN-NA) BID ID -618720 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
13.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618936 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
14.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -618925 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
15.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620012 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
16.00 R.B.ENTERPRISES (GSTN-NA) BID ID -622046 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
17.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619960 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
18.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -617775 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
19.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622419 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
20.00 ARG CONTRACTOR (GSTN-NA) BID ID -619309 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
21.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621430 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
22.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618941 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
23.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622548 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
24.00 GARG ENTERPRISES (GSTN-NA) BID ID -618919 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
25.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618932 5185539.00 .01 5186057.55 Fifty One Lakh Eighty Six Thousand Fifty Seven
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,FRIENDS ELECTRICAL STORE,GARG ENTERPRISES,MITTAL TRADING COMPANY,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,Ashok Kumar Goyal Contractor,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY(5186057.55)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Jaitu Tender ID: 2025_DOA_134739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617349) 5186057.55 L1
2 RAG CONTRACTOR (BID ID -617562) 5186057.55 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -617775) 5186057.55 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618064) 5186057.55 L1
5 VINAYAK TRADERS (BID ID -618720) 5186057.55 L1
6 MAME DI HATTI (BID ID -618807) 5186057.55 L1
7 FRIENDS ELECTRICAL STORE (BID ID -618913) 5186057.55 L1
8 GARG ENTERPRISES (BID ID -618919) 5186057.55 L1
9 MITTAL TRADING COMPANY (BID ID -618925) 5186057.55 L1
10 SINGLA FURNITURE HOUSE (BID ID -618932) 5186057.55 L1
11 SAMRIDHI ENTERPRISES (BID ID -618936) 5186057.55 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618941) 5186057.55 L1
13 LATA ENTERPRISES (BID ID -618945) 5186057.55 L1
14 ARG CONTRACTOR (BID ID -619309) 5186057.55 L1
15 SAI SANITARY AND PAINT STORE (BID ID -619960) 5186057.55 L1
16 RAJESH MEHTA CONTRACTOR (BID ID -620012) 5186057.55 L1
17 Bhagwanti Devi And Sons (BID ID -620024) 5186057.55 L1
18 The Milestone Traders (BID ID -620137) 5186057.55 L1
19 N S TRADERS (BID ID -620312) 5186057.55 L1
20 AJIT SINGH CONTRACTOR (BID ID -621430) 5186057.55 L1
21 R.B.ENTERPRISES (BID ID -622046) 5186057.55 L1
22 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622344) 5186057.55 L1
23 Ashok Kumar Goyal Contractor (BID ID -622419) 5186057.55 L1
24 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622494) 5186057.55 L1
25 MANISH KUMAR AND COMPANY (BID ID -622548) 5186057.55 L1
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