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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.0 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Randomization | |
| 2 | 2₹31.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance Randomization | |
| 3 | 3₹31.0 LSame as 1Rejected-Finance | 3 | Rejected-Finance Randomization | |
| 4 | 4₹31.0 LSame as 1Rejected-Finance 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 4 | Rejected-Finance Randomization | |
| 5 | 5₹31.0 LSame as 1Rejected-Finance VILLAGE SANGATPURA DISTT AMRITSAR | AMRITSAR | 5 | Rejected-Finance Randomization |
Tender Value
₹31 L
EMD Value
₹62,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Naushera Pannuan
Grain Market, Naushera Pannuan
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Naushera Pannuan Distt Tarn Taran
2025_DOA_134584_1
MANPOWER/2025/MCNP
Open Tender
Miscellaneous Services
Percentage
365 days
MC Naushera Pannuan
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹62,000
Yes
12 May 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 15-Mar-2025 03:45 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Naushera Pannuan Distt Tarn Taran Tender ID: 2025_DOA_134584_1
Tender Inviting Authority: Secretary Market Committee Naushera PannuanDistt Tarn Taran
Name of Work: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Naushera PannuanDistt Tarn Taran
Contact No: 98883-15500
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 -618528 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620966 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622204 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
4.00 SINGH BUILDERS (GSTN-NA) BID ID -620860 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
5.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620731 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
6.00 The Milestone Traders (GSTN-NA) BID ID -620230 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
7.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621231 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
8.00 ALGON TRADERS (GSTN-NA) BID ID -621944 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621907 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
10.00 N S TRADERS (GSTN-NA) BID ID -620401 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -619456 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
12.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621374 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
13.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621127 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
14.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620673 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
15.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622624 3100000.00 .01 3100310.00 Thirty One Lakh Three Hundred and Ten
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,VINAYAK TRADERS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,SINGH BUILDERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,SARBJIT SINGH CONTRACTOR,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,SAI SANITARY AND PAINT STORE,ALGON TRADERS,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(3100310.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Naushera Pannuan Distt Tarn Taran Tender ID: 2025_DOA_134584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618528) 3100310.00 L1
2 VINAYAK TRADERS (BID ID -619456) 3100310.00 L1
3 The Milestone Traders (BID ID -620230) 3100310.00 L1
4 N S TRADERS (BID ID -620401) 3100310.00 L1
5 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620673) 3100310.00 L1
6 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620731) 3100310.00 L1
7 SINGH BUILDERS (BID ID -620860) 3100310.00 L1
8 The Guruwali Co-Operative L/C Society (BID ID -620966) 3100310.00 L1
9 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621127) 3100310.00 L1
10 SARBJIT SINGH CONTRACTOR (BID ID -621231) 3100310.00 L1
11 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621374) 3100310.00 L1
12 SAI SANITARY AND PAINT STORE (BID ID -621907) 3100310.00 L1
13 ALGON TRADERS (BID ID -621944) 3100310.00 L1
14 Monga Contractor And Electrical (BID ID -622204) 3100310.00 L1
15 Ashok Kumar Goyal Contractor (BID ID -622624) 3100310.00 L1
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