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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC | 1 | Accepted-AOC Tender allotted to this firm through bid randomization. | |
| 2 | 1₹37.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 1 | Rejected-AOC Tender not allotted to this firm through bid randomization. | |
| 3 | 1₹37.6 LRejected-AOC MAUR ROAD SRI MUKTSAR SAHIB | 1 | Rejected-AOC Tender not allotted to this firm through bid randomization. | |
| 4 | 1₹37.6 LRejected-AOC NA | 1 | Rejected-AOC Tender not allotted to this firm through bid randomization. | |
| 5 | 1₹37.6 LRejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC Tender not allotted to this firm through bid randomization. |
Tender Value
₹37.6 L
EMD Value
₹75,283
Closing Date
4 Mar 2025, 10:00 amClosed
DMO Fazilka
DMO ofc fazilka
Manpower Arniwala
2025_DOA_134794_1
Manpower Arniwala
Open Tender
Miscellaneous Works
Lump-sum
365 days
arniwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹75,283
Yes
2 Apr 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
13 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 19-Mar-2025 03:55 PM Tender Title: Manpower Arniwala Tender ID: 2025_DOA_134794_1
Tender Inviting Authority: Secretary Market Committee Arniwala
Name of Work: Contract for supply of manpower from 01.04.2025 to 31.03.2026 under the notified area of market committee Arniwala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -617983 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619568 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -619904 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
4.00 THE ENNA KHERA CO OP L AND C SOCIETY LTD. (GSTN-03AABAT4792J1ZA) BID ID -623664 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
5.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622352 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
6.00 VINAYAK TRADERS (GSTN-NA) BID ID -618706 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
7.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622478 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
8.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619980 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
9.00 THE SUKHMAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -623065 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
10.00 P B CONTRACTORS (GSTN-NA) BID ID -617075 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
11.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622539 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618266 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
13.00 ARG CONTRACTOR (GSTN-NA) BID ID -619638 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
14.00 RAG CONTRACTOR (GSTN-NA) BID ID -617594 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
15.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619794 3764147.00 .01 3764523.41 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,The Naik Mohila Anandpura Coop L And C Society Ltd,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,Naveen Kwatra Contractor,RAJESH MEHTA CONTRACTOR,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,THE SUKHMAN CO OP L AND C SOCIETY LTD,THE ENNA KHERA CO OP L AND C SOCIETY LTD.(3764523.41)
BOQ Summary Details Tender Title: Manpower Arniwala Tender ID: 2025_DOA_134794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617075) 3764523.41 L1
2 RAG CONTRACTOR (BID ID -617594) 3764523.41 L1
3 The Kailash Nagar Coop L and C Society Ltd (BID ID -617983) 3764523.41 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618266) 3764523.41 L1
5 VINAYAK TRADERS (BID ID -618706) 3764523.41 L1
6 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619568) 3764523.41 L1
7 ARG CONTRACTOR (BID ID -619638) 3764523.41 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619794) 3764523.41 L1
9 Naveen Kwatra Contractor (BID ID -619904) 3764523.41 L1
10 RAJESH MEHTA CONTRACTOR (BID ID -619980) 3764523.41 L1
11 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622352) 3764523.41 L1
12 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622478) 3764523.41 L1
13 MANISH KUMAR AND COMPANY (BID ID -622539) 3764523.41 L1
14 THE SUKHMAN CO OP L AND C SOCIETY LTD (BID ID -623065) 3764523.41 L1
15 THE ENNA KHERA CO OP L AND C SOCIETY LTD. (BID ID -623664) 3764523.41 L1
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