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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.9 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Accepted-AOC SELELCTED BY SOFTWARE | |
| 2 | 2₹32.9 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC NOT SELELCTED BY SOFTWARE | |
| 3 | 3₹32.9 LSame as 1Rejected-AOC NA | 3 | Rejected-AOC NOT SELELCTED BY SOFTWARE | |
| 4 | 4₹32.9 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 4 | Rejected-AOC NOT SELELCTED BY SOFTWARE | |
| 5 | 5₹32.9 LSame as 1Rejected-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 5 | Rejected-AOC NOT SELELCTED BY SOFTWARE |
Tender Value
₹32.9 L
EMD Value
₹65,800
Closing Date
4 Mar 2025, 10:00 amClosed
SMC
MC DHURI
MANPOWER DHURI
2025_DOA_134383_1
MANPOWER DHURI
Open Tender
Miscellaneous Services
Percentage
365 days
MC DHURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹65,800
Yes
27 Mar 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 27-Mar-2025 11:56 AM Tender Title: MANPOWER DHURI Tender ID: 2025_DOA_134383_1
Tender Inviting Authority: Chairman Market Committee Dhuri
Name of Work:Man Power 2025-26
Contract No: 01675-220065
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -616831 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621251 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
3.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619907 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622061 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
5.00 P B CONTRACTORS (GSTN-NA) BID ID -616647 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
6.00 RAG CONTRACTOR (GSTN-NA) BID ID -619042 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
7.00 ACTIVE GUARD SECURITY SERVICES (GSTN-NA) BID ID -617792 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
8.00 VINAYAK TRADERS (GSTN-NA) BID ID -619129 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
9.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623372 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
10.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620573 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
11.00 N S TRADERS (GSTN-NA) BID ID -620385 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
12.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622551 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
13.00 The Milestone Traders (GSTN-NA) BID ID -620111 3290000.00 .01 3290329.00 Thirty Two Lakh Ninty Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: P B CONTRACTORS,RAKESH KUMAR JINDAL,ACTIVE GUARD SECURITY SERVICES,RAG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Devi Dayal Govt. Contractor,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor,SARBJIT SINGH CONTRACTOR(3290329.00)
BOQ Summary Details Tender Title: MANPOWER DHURI Tender ID: 2025_DOA_134383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616647) 3290329.00 L1
2 RAKESH KUMAR JINDAL (BID ID -616831) 3290329.00 L1
3 ACTIVE GUARD SECURITY SERVICES (BID ID -617792) 3290329.00 L1
4 RAG CONTRACTOR (BID ID -619042) 3290329.00 L1
5 VINAYAK TRADERS (BID ID -619129) 3290329.00 L1
6 SAI SANITARY AND PAINT STORE (BID ID -619907) 3290329.00 L1
7 The Milestone Traders (BID ID -620111) 3290329.00 L1
8 N S TRADERS (BID ID -620385) 3290329.00 L1
9 RAJESH MEHTA CONTRACTOR (BID ID -620573) 3290329.00 L1
10 Devi Dayal Govt. Contractor (BID ID -621251) 3290329.00 L1
11 Monga Contractor And Electrical (BID ID -622061) 3290329.00 L1
12 Ashok Kumar Goyal Contractor (BID ID -622551) 3290329.00 L1
13 SARBJIT SINGH CONTRACTOR (BID ID -623372) 3290329.00 L1
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