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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC Selected by automatic bid randomization process. | |
| 2 | 1₹18.0 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 3 | 1₹18.0 LRejected-AOC BUDHLADA | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 4 | 1₹18.0 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 5 | 1₹18.0 LRejected-AOC MAIN BAZAR SIRSA HARYANA | SIRSA | HARYANA | 125055 | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
Tender Value
₹18.0 L
EMD Value
₹35,950
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary market committee Bareta
MC Bareta
Contract for supply of Man power for 2025-26 of MC Bareta
2025_DOA_134320_1
Manpower/MCBareta/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
Bareta
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹35,950
Yes
27 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
7 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 27-Apr-2025 11:30 AM Tender Title: Contract for supply of Man power for 2025-26 of MC Bareta Tender ID: 2025_DOA_134320_1
Tender Inviting Authority: Secretary Market Committee Bareta
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Bareta
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -617690 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621295 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622149 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
4.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -622254 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
5.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -622510 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
6.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620598 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
7.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618742 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622899 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
9.00 Goyal Engineers (GSTN-NA) BID ID -621714 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
10.00 The Milestone Traders (GSTN-NA) BID ID -620083 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
11.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617839 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
12.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622276 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
13.00 N S TRADERS (GSTN-NA) BID ID -620360 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
14.00 RAG CONTRACTOR (GSTN-NA) BID ID -617550 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -618695 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
16.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621200 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
17.00 P B CONTRACTORS (GSTN-NA) BID ID -616467 1797512.00 .01 1797691.75 Seventeen Lakh Ninty Seven Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,VINAYAK TRADERS,THE BHAMMA CO-OP L&C SOCIETY LIMITED,The Milestone Traders,N S TRADERS,ASHU CONTRACTORS,BALAJI CONTRACTORS,Devi Dayal Govt. Contractor,Goyal Engineers,Naveen Kwatra Contractor,The Kailash Nagar Coop L and C Society Ltd,MAJOR SINGH AND COMPANY,jagdish rai contractor,Ashok Kumar Goyal Contractor(1797691.75)
BOQ Summary Details Tender Title: Contract for supply of Man power for 2025-26 of MC Bareta Tender ID: 2025_DOA_134320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616467) 1797691.75 L1
2 RAG CONTRACTOR (BID ID -617550) 1797691.75 L1
3 RAKESH KUMAR JINDAL (BID ID -617690) 1797691.75 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617839) 1797691.75 L1
5 VINAYAK TRADERS (BID ID -618695) 1797691.75 L1
6 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618742) 1797691.75 L1
7 The Milestone Traders (BID ID -620083) 1797691.75 L1
8 N S TRADERS (BID ID -620360) 1797691.75 L1
9 ASHU CONTRACTORS (BID ID -620598) 1797691.75 L1
10 BALAJI CONTRACTORS (BID ID -621200) 1797691.75 L1
11 Devi Dayal Govt. Contractor (BID ID -621295) 1797691.75 L1
12 Goyal Engineers (BID ID -621714) 1797691.75 L1
13 Naveen Kwatra Contractor (BID ID -622149) 1797691.75 L1
14 The Kailash Nagar Coop L and C Society Ltd (BID ID -622254) 1797691.75 L1
15 MAJOR SINGH AND COMPANY (BID ID -622276) 1797691.75 L1
16 jagdish rai contractor (BID ID -622510) 1797691.75 L1
17 Ashok Kumar Goyal Contractor (BID ID -622899) 1797691.75 L1
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