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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.0 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹40.0 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 3 | 2₹40.0 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹40.0 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC OK | |
| 5 | 2₹40.0 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC OK |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM mallanwala
Supply of Manpower for the year 2025 26 for Market Committee Mallanwala
2025_DOA_134177_5
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹80,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 02:54 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Mallanwala Tender ID: 2025_DOA_134177_5
Tender Inviting Authority: SMC Mallanwala
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Mallanwala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -617945 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618575 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620771 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
4.00 The Rana Labour And Construction Co-operative Society Fazilka (GSTN-03AADAR9140C1ZX) BID ID -622981 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621984 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
6.00 P B CONTRACTORS (GSTN-NA) BID ID -616027 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
7.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618442 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
8.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619971 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
9.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621495 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
10.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621510 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
11.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621392 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -615122 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
13.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620813 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
14.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -620755 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -618656 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
16.00 MAME DI HATTI (GSTN-NA) BID ID -619931 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
17.00 GARG ENTERPRISES (GSTN-NA) BID ID -620805 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
18.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621405 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
19.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621558 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
20.00 LATA ENTERPRISES (GSTN-NA) BID ID -620779 4000000.00 .01 4000400.00 Fourty Lakh Four Hundred
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,SHARMA ENTERPRISES,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,RAJESH MEHTA CONTRACTOR,MITTAL TRADING COMPANY,Naveen Kwatra Contractor,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,SAI SANITARY AND PAINT STORE,The Rana Labour And Construction Co-operative Society Fazilka(4000400.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Mallanwala Tender ID: 2025_DOA_134177_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615122) 4000400.00 L1
2 P B CONTRACTORS (BID ID -616027) 4000400.00 L1
3 SHARMA ENTERPRISES (BID ID -617945) 4000400.00 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618442) 4000400.00 L1
5 The Kailash Nagar Coop L and C Society Ltd (BID ID -618575) 4000400.00 L1
6 VINAYAK TRADERS (BID ID -618656) 4000400.00 L1
7 MAME DI HATTI (BID ID -619931) 4000400.00 L1
8 RAJESH MEHTA CONTRACTOR (BID ID -619971) 4000400.00 L1
9 MITTAL TRADING COMPANY (BID ID -620755) 4000400.00 L1
10 Naveen Kwatra Contractor (BID ID -620771) 4000400.00 L1
11 LATA ENTERPRISES (BID ID -620779) 4000400.00 L1
12 GARG ENTERPRISES (BID ID -620805) 4000400.00 L1
13 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620813) 4000400.00 L1
14 M G ENGINEERS & CONTRACTORS (BID ID -621392) 4000400.00 L1
15 SINGLA FURNITURE HOUSE (BID ID -621405) 4000400.00 L1
16 SAMRIDHI ENTERPRISES (BID ID -621495) 4000400.00 L1
17 EAGLE SECURITY SERVICES (BID ID -621510) 4000400.00 L1
18 FRIENDS ELECTRICAL STORE (BID ID -621558) 4000400.00 L1
19 SAI SANITARY AND PAINT STORE (BID ID -621984) 4000400.00 L1
20 The Rana Labour And Construction Co-operative Society Fazilka (BID ID -622981) 4000400.00 L1
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