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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹62.3 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹62.3 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 3 | 3₹62.3 LSame as 1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 4 | 4₹62.3 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 5 | 5₹62.3 LSame as 1Rejected-Finance | 5 | Rejected-Finance Rejected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Rampura
Office of the Market Committee, Grain Market, Rampura
Manpower Supply in various mandies of MC Rampura during 2025-26
2025_DOA_134850_1
Rampura_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Rampura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.2 L
Yes
5 May 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 05-May-2025 03:40 PM Tender Title: Rampura_Manpower_2025-26 Tender ID: 2025_DOA_134850_1
Tender Inviting Authority: Secretary Market Committee Rampura
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Rampura
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 -619898 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
2.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622278 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622982 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
4.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -622614 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
5.00 VINAYAK TRADERS (GSTN-NA) BID ID -619372 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
6.00 Goyal Engineers (GSTN-NA) BID ID -622842 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
7.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622600 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618239 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
9.00 THE MAHUANA CO/OP LC/ SOCIETY LTD. (GSTN-NA) BID ID -622532 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
10.00 THE KULAR KHURD CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -622153 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619317 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
12.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622952 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
13.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622418 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
14.00 N S TRADERS (GSTN-NA) BID ID -620303 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
15.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -623132 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
16.00 Jangree Lal Enterprises (GSTN-NA) BID ID -623380 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
17.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618806 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
18.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619823 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
19.00 VK CONSTRUCTION (GSTN-NA) BID ID -623123 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
20.00 OM PARKASH (GSTN-NA) BID ID -622613 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
21.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622677 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
22.00 RAG CONTRACTOR (GSTN-NA) BID ID -617534 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
23.00 P B CONTRACTORS (GSTN-NA) BID ID -617339 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
24.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622506 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
25.00 The Milestone Traders (GSTN-NA) BID ID -620255 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
26.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622333 6224424.00 .01 6225046.44 Sixty Two Lakh Twenty Five Thousand Fourty Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHAMMA CO-OP L&C SOCIETY LIMITED,ARG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,THE KULAR KHURD CO OP L AND C SOCIETY LTD,M/s RAMNIWAS SERVICE CENTRE,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,Ashok Kumar Goyal Contractor,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,THE MAHUANA CO/OP LC/ SOCIETY LTD.,NEW TIRANGA ROADLINES,OM PARKASH,CHAUDHARY PALLEDARI TRANSPORT CO,MANISH KUMAR AND COMPANY,Goyal Engineers,ASHU CONTRACTORS,vikram singh,VK CONSTRUCTION,BALAJI CONTRACTORS,Jangree Lal Enterprises(6225046.44)
BOQ Summary Details Tender Title: Rampura_Manpower_2025-26 Tender ID: 2025_DOA_134850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617339) 6225046.44 L1
2 RAG CONTRACTOR (BID ID -617534) 6225046.44 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618239) 6225046.44 L1
4 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618806) 6225046.44 L1
5 ARG CONTRACTOR (BID ID -619317) 6225046.44 L1
6 VINAYAK TRADERS (BID ID -619372) 6225046.44 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619823) 6225046.44 L1
8 Bhagwanti Devi And Sons (BID ID -619898) 6225046.44 L1
9 The Milestone Traders (BID ID -620255) 6225046.44 L1
10 N S TRADERS (BID ID -620303) 6225046.44 L1
11 THE KULAR KHURD CO OP L AND C SOCIETY LTD (BID ID -622153) 6225046.44 L1
12 M/s RAMNIWAS SERVICE CENTRE (BID ID -622278) 6225046.44 L1
13 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622333) 6225046.44 L1
14 Ashok Kumar Goyal Contractor (BID ID -622418) 6225046.44 L1
15 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622506) 6225046.44 L1
16 THE MAHUANA CO/OP LC/ SOCIETY LTD. (BID ID -622532) 6225046.44 L1
17 NEW TIRANGA ROADLINES (BID ID -622600) 6225046.44 L1
18 OM PARKASH (BID ID -622613) 6225046.44 L1
19 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -622614) 6225046.44 L1
20 MANISH KUMAR AND COMPANY (BID ID -622677) 6225046.44 L1
21 Goyal Engineers (BID ID -622842) 6225046.44 L1
22 ASHU CONTRACTORS (BID ID -622952) 6225046.44 L1
23 vikram singh (BID ID -622982) 6225046.44 L1
24 VK CONSTRUCTION (BID ID -623123) 6225046.44 L1
25 BALAJI CONTRACTORS (BID ID -623132) 6225046.44 L1
26 Jangree Lal Enterprises (BID ID -623380) 6225046.44 L1
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