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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹15.2 LAccepted-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | H1 | Accepted-AOC Bidder is selected by online randomization | |
| 2 | H1₹15.2 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | H1 | Rejected-AOC Bidder is H1 | |
| 3 | H1₹15.2 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | H1 | Rejected-AOC Bidder is H1 | |
| 4 | H1₹15.2 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | H1 | Rejected-AOC Bidder is H1 | |
| 5 | H1₹15.2 LRejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | H1 | Rejected-AOC Bidder is H1 |
Tender Value
Refer Docs
EMD Value
₹30,452
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, DHILWAN
TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN
2025_DOA_134386_1
MC_DHI_MANPOWER_2025
Open Tender
Miscellaneous Services
Lump-sum
365 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹30,452
Yes
15 May 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: Arvinder Singh Sahi Created Date/Time: 14-May-2025 06:49 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN Tender ID: 2025_DOA_134386_1
Tender Inviting Authority: Secretary Market Committee Dhilwan, 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 Dhilwan, 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 -618509 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619581 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621037 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
4.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619840 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
5.00 THE MEHMA COOP L & C SOCIET LTD. (GSTN-NA) BID ID -621886 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
6.00 RAG CONTRACTOR (GSTN-NA) BID ID -617600 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
7.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621178 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620683 1522615.00 .01 1522767.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: RAG CONTRACTOR,ANIL ELECTRIC WORKS,The Naik Mohila Anandpura Coop L And C Society Ltd,AJIT SINGH CONTRACTOR,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES,THE MEHMA COOP L & C SOCIET LTD.(1522767.26)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC DHILWAN Tender ID: 2025_DOA_134386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -617600) 1522767.26 L1
2 ANIL ELECTRIC WORKS (BID ID -618509) 1522767.26 L1
3 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619581) 1522767.26 L1
4 AJIT SINGH CONTRACTOR (BID ID -619840) 1522767.26 L1
5 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620683) 1522767.26 L1
6 The Guruwali Co-Operative L/C Society (BID ID -621037) 1522767.26 L1
7 R.B.ENTERPRISES (BID ID -621178) 1522767.26 L1
8 THE MEHMA COOP L & C SOCIET LTD. (BID ID -621886) 1522767.26 L1
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