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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹14.5 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Rejected in Auto Rendomization | |
| 3 | 3₹14.5 LSame as 1Rejected-Finance | 3 | Rejected-Finance Rejected in Auto Rendomization | |
| 4 | 4₹14.5 LSame as 1Rejected-Finance CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 4 | Rejected-Finance Rejected in Auto Rendomization | |
| 5 | 5₹14.5 LSame as 1Rejected-Finance OPPOSITE MILAN PETROL PUMP NAGAR | 5 | Rejected-Finance Rejected in Auto Rendomization |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Sangat
Office of the Market Committee, Grain Market, Sangat
Manpower Supply in various mandies of MC Sangat during 2025-26
2025_DOA_134805_1
Sangat_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Sangat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹29,000
Yes
9 Apr 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: 09-Apr-2025 04:45 PM Tender Title: Sangat_Manpower_2025-26 Tender ID: 2025_DOA_134805_1
Tender Inviting Authority: Secretary Market Committee Sangat
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sangat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622272 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623661 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
3.00 N S TRADERS (GSTN-NA) BID ID -621139 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
4.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617847 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
5.00 P B CONTRACTORS (GSTN-NA) BID ID -617334 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622706 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
7.00 The Milestone Traders (GSTN-NA) BID ID -620266 1450000.00 .01 1450145.00 Fourteen Lakh Fifty Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: P B CONTRACTORS,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,Ashok Kumar Goyal Contractor,BRAR TRADING(1450145.00)
BOQ Summary Details Tender Title: Sangat_Manpower_2025-26 Tender ID: 2025_DOA_134805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617334) 1450145.00 L1
2 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617847) 1450145.00 L1
3 The Milestone Traders (BID ID -620266) 1450145.00 L1
4 N S TRADERS (BID ID -621139) 1450145.00 L1
5 M/s RAMNIWAS SERVICE CENTRE (BID ID -622272) 1450145.00 L1
6 Ashok Kumar Goyal Contractor (BID ID -622706) 1450145.00 L1
7 BRAR TRADING (BID ID -623661) 1450145.00 L1
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