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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Accepted-AOC Selected in Randomization | |
| 2 | L1₹42.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Not Selected in Randomization | |
| 3 | L1₹42.5 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Not Selected in Randomization | |
| 4 | L1₹42.5 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Not Selected in Randomization | |
| 5 | L1₹42.5 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC Not Selected in Randomization |
Tender Value
₹42.5 L
EMD Value
₹85,006
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Mukerian
MC Mukerian
Manpower MC Mukerian
2025_DOA_134477_1
Manpower MC Mukerian
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Mukerian
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹85,006
Yes
25 Mar 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Gurkirpal Singh Created Date/Time: 25-Mar-2025 11:13 AM Tender Title: Manpower MC Mukerian Tender ID: 2025_DOA_134477_1
Tender Inviting Authority: Secretary Market Committee Mukeian
Name of Work: Contract for supply of manpower MC Mukerian
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 -618502 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619959 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621610 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622649 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
5.00 The Milestone Traders (GSTN-NA) BID ID -620222 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622424 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
7.00 VINAYAK TRADERS (GSTN-NA) BID ID -619657 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
8.00 Goyal Engineers (GSTN-NA) BID ID -622901 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
9.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -622127 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
10.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622312 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
11.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621608 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
12.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620799 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
13.00 OM PARKASH (GSTN-NA) BID ID -621678 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
14.00 N S TRADERS (GSTN-NA) BID ID -620331 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
15.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621902 4250300.00 .01 4250725.03 Fourty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,VINAYAK TRADERS,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,Monga Contractor And Electrical,CHAUDHARY PALLEDARI TRANSPORT CO,The Guruwali Co-Operative L/C Society,OM PARKASH,SAI SANITARY AND PAINT STORE,SARBJIT SINGH CONTRACTOR,NEW TIRANGA ROADLINES,Ashok Kumar Goyal Contractor,vikram singh,Goyal Engineers(4250725.03)
BOQ Summary Details Tender Title: Manpower MC Mukerian Tender ID: 2025_DOA_134477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618502) 4250725.03 L1
2 VINAYAK TRADERS (BID ID -619657) 4250725.03 L1
3 Bhagwanti Devi And Sons (BID ID -619959) 4250725.03 L1
4 The Milestone Traders (BID ID -620222) 4250725.03 L1
5 N S TRADERS (BID ID -620331) 4250725.03 L1
6 Monga Contractor And Electrical (BID ID -620799) 4250725.03 L1
7 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621608) 4250725.03 L1
8 The Guruwali Co-Operative L/C Society (BID ID -621610) 4250725.03 L1
9 OM PARKASH (BID ID -621678) 4250725.03 L1
10 SAI SANITARY AND PAINT STORE (BID ID -621902) 4250725.03 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -622127) 4250725.03 L1
12 NEW TIRANGA ROADLINES (BID ID -622312) 4250725.03 L1
13 Ashok Kumar Goyal Contractor (BID ID -622424) 4250725.03 L1
14 vikram singh (BID ID -622649) 4250725.03 L1
15 Goyal Engineers (BID ID -622901) 4250725.03 L1
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