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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 1 | Accepted-AOC lower bid | |
| 2 | 2₹7.5 LSame as 1Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 2 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 3 | 3₹7.5 LSame as 1Rejected-Finance 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | 3 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 4 | 4₹7.5 LSame as 1Rejected-Finance | 4 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 5 | 5₹7.5 LSame as 1Rejected-Finance 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-Finance REJECT IN RANDOMIZATION |
Tender Value
₹7.5 L
EMD Value
₹14,957
Closing Date
4 Mar 2025, 10:00 amClosed
SMC KURALI
OFFICE OF MC KURALI
TENDER FOR MANPOWER AT MC KURALI 2025-26
2025_DOA_134422_1
TENDER FOR MANPOWER AT MC KURALI 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC KURALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹14,957
Yes
28 Apr 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Gagandeep Singh Created Date/Time: 11-Mar-2025 02:36 PM Tender Title: TENDER FOR MANPOWER AT MC KURALI 2025-26 Tender ID: 2025_DOA_134422_1
Tender Inviting Authority: Secretary Market Committee KURALI
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee KURALI
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 -620017 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
2.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (GSTN-NA) BID ID -620065 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
3.00 Balbir Singh Contractor (GSTN-NA) BID ID -622110 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
4.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621437 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
5.00 R.B.ENTERPRISES (GSTN-NA) BID ID -622064 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
6.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621324 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
7.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622399 747865.00 .01 747939.79 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Bhagwanti Devi And Sons,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED,JASPAL ELECTRICAL CONTRACTOR,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,Balbir Singh Contractor,Monga Contractor And Electrical(747939.79)
BOQ Summary Details Tender Title: TENDER FOR MANPOWER AT MC KURALI 2025-26 Tender ID: 2025_DOA_134422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagwanti Devi And Sons (BID ID -620017) 747939.79 L1
2 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (BID ID -620065) 747939.79 L1
3 JASPAL ELECTRICAL CONTRACTOR (BID ID -621324) 747939.79 L1
4 AJIT SINGH CONTRACTOR (BID ID -621437) 747939.79 L1
5 R.B.ENTERPRISES (BID ID -622064) 747939.79 L1
6 Balbir Singh Contractor (BID ID -622110) 747939.79 L1
7 Monga Contractor And Electrical (BID ID -622399) 747939.79 L1
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