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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC NA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹16.3 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NOT SELECTED | |
| 3 | L1₹16.3 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC NOT SELECTED | |
| 4 | L1₹16.3 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC NOT SELECTED | |
| 5 | L1₹16.3 LRejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Rejected-AOC NOT SELECTED |
Tender Value
₹16.3 L
EMD Value
₹32,500
Closing Date
4 Mar 2025, 10:00 amClosed
SMC GORAYA
OFFICE OF MC GORAYA
Tender For Manpower MC GORAYA
2025_DOA_134138_1
MANPOWER_GORAYA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,500
Yes
22 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 22-Apr-2025 10:40 AM Tender Title: Tender For Manpower MC GORAYA Tender ID: 2025_DOA_134138_1
Tender Inviting Authority: Secretary Market Committee Goraya
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee Goraya
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 -618566 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621211 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
3.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623142 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
4.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622955 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
5.00 P B CONTRACTORS (GSTN-NA) BID ID -616485 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
6.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621157 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
7.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619555 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
8.00 The Milestone Traders (GSTN-NA) BID ID -620127 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
9.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622391 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
10.00 N S TRADERS (GSTN-NA) BID ID -620338 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
11.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622304 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -615317 1625000.00 .01 1625162.50 Sixteen Lakh Twenty Five Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,ANIL ELECTRIC WORKS,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor,vikram singh(1625162.50)
BOQ Summary Details Tender Title: Tender For Manpower MC GORAYA Tender ID: 2025_DOA_134138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615317) 1625162.50 L1
2 P B CONTRACTORS (BID ID -616485) 1625162.50 L1
3 ANIL ELECTRIC WORKS (BID ID -618566) 1625162.50 L1
4 AJIT SINGH CONTRACTOR (BID ID -619555) 1625162.50 L1
5 The Milestone Traders (BID ID -620127) 1625162.50 L1
6 N S TRADERS (BID ID -620338) 1625162.50 L1
7 R.B.ENTERPRISES (BID ID -621157) 1625162.50 L1
8 The Guruwali Co-Operative L/C Society (BID ID -621211) 1625162.50 L1
9 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622304) 1625162.50 L1
10 Monga Contractor And Electrical (BID ID -622391) 1625162.50 L1
11 Ashok Kumar Goyal Contractor (BID ID -622955) 1625162.50 L1
12 vikram singh (BID ID -623142) 1625162.50 L1
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