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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC SELECTED BY SOFTWARE | |
| 2 | 2₹17.0 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 3 | 3₹17.0 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 3 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 4 | 4₹17.0 LSame as 1Rejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 4 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 5 | 5₹17.0 LSame as 1Rejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | 5 | Rejected-AOC NOT SELECTED BY SOFTWARE |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC
MC AHEMDGARH
MANPOWER AHEMDGARH
2025_DOA_134321_1
MANPOWER AHEMDGARH
Open Tender
Miscellaneous Services
Percentage
365 days
MC AHEMDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹34,000
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 09:41 AM Tender Title: MANPOWER AHEMDGARH Tender ID: 2025_DOA_134321_1
Tender Inviting Authority: Secretary, Market Committee, AHMEDGARH
Name of Work: Seasonal Staff 2025-2026
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 -617657 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621261 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -619132 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
4.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622873 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620227 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
6.00 P B CONTRACTORS (GSTN-NA) BID ID -616637 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
7.00 RAG CONTRACTOR (GSTN-NA) BID ID -619036 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
8.00 N S TRADERS (GSTN-NA) BID ID -620388 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
9.00 The Milestone Traders (GSTN-NA) BID ID -620070 1700000.00 .01 1700170.00 Seventeen Lakh One Hundred and Seventy
Lowest Amount Quoted BY: P B CONTRACTORS,RAKESH KUMAR JINDAL,RAG CONTRACTOR,VINAYAK TRADERS,The Milestone Traders,Monga Contractor And Electrical,N S TRADERS,Devi Dayal Govt. Contractor,Ashok Kumar Goyal Contractor(1700170.00)
BOQ Summary Details Tender Title: MANPOWER AHEMDGARH Tender ID: 2025_DOA_134321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616637) 1700170.00 L1
2 RAKESH KUMAR JINDAL (BID ID -617657) 1700170.00 L1
3 RAG CONTRACTOR (BID ID -619036) 1700170.00 L1
4 VINAYAK TRADERS (BID ID -619132) 1700170.00 L1
5 The Milestone Traders (BID ID -620070) 1700170.00 L1
6 Monga Contractor And Electrical (BID ID -620227) 1700170.00 L1
7 N S TRADERS (BID ID -620388) 1700170.00 L1
8 Devi Dayal Govt. Contractor (BID ID -621261) 1700170.00 L1
9 Ashok Kumar Goyal Contractor (BID ID -622873) 1700170.00 L1
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