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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.6 LAccepted-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | 1 | Accepted-AOC selected by automatic bid randomization process. | |
| 2 | 1₹39.6 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Rejected-AOC rejected by automatic bid randomization process. | |
| 3 | 1₹39.6 LRejected-AOC BUDHLADA | 1 | Rejected-AOC rejected by automatic bid randomization process. | |
| 4 | 1₹39.6 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Rejected-AOC rejected by automatic bid randomization process. | |
| 5 | 1₹39.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC rejected by automatic bid randomization process. |
Tender Value
₹39.6 L
EMD Value
₹79,170
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE BUDHLADA
MC BUDHLADA
CONTRACT FOR CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BUDHLADA
2025_DOA_134340_1
MANPOWER/MCBUDHLADA/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
BUDHLADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹79,170
Yes
27 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
7 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 27-Apr-2025 12:12 PM Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BUDHLADA Tender ID: 2025_DOA_134340_1
Tender Inviting Authority: Market Committee Budhlada
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Budhlada
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 -617687 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -618827 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
3.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621288 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
4.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622144 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
5.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -622253 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
6.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -622509 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
7.00 ARG CONTRACTOR (GSTN-NA) BID ID -619290 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
8.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622360 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
9.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618208 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
10.00 The Milestone Traders (GSTN-NA) BID ID -620097 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
11.00 P B CONTRACTORS (GSTN-NA) BID ID -616477 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
12.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -623569 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
13.00 Goyal Engineers (GSTN-NA) BID ID -621712 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
14.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620584 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -618693 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
16.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619817 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
17.00 RAG CONTRACTOR (GSTN-NA) BID ID -617552 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
18.00 N S TRADERS (GSTN-NA) BID ID -620359 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
19.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622581 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
20.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618748 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
21.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617841 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
22.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620599 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
23.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621201 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
24.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -623597 3958492.00 .01 3958887.85 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,THE BHAMMA CO-OP L&C SOCIETY LIMITED,Bhagwanti Devi And Sons,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,ASHU CONTRACTORS,BALAJI CONTRACTORS,Devi Dayal Govt. Contractor,Goyal Engineers,Naveen Kwatra Contractor,The Kailash Nagar Coop L and C Society Ltd,MAJOR SINGH AND COMPANY,jagdish rai contractor,Ashok Kumar Goyal Contractor,WAHEGURU CONTRACTORS,SHREE GURU NANAK DEV JI TRADING COMPANY(3958887.85)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BUDHLADA Tender ID: 2025_DOA_134340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616477) 3958887.85 L1
2 RAG CONTRACTOR (BID ID -617552) 3958887.85 L1
3 RAKESH KUMAR JINDAL (BID ID -617687) 3958887.85 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617841) 3958887.85 L1
5 SARBJIT SINGH CONTRACTOR (BID ID -618208) 3958887.85 L1
6 VINAYAK TRADERS (BID ID -618693) 3958887.85 L1
7 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618748) 3958887.85 L1
8 Bhagwanti Devi And Sons (BID ID -618827) 3958887.85 L1
9 ARG CONTRACTOR (BID ID -619290) 3958887.85 L1
10 SAI SANITARY AND PAINT STORE (BID ID -619817) 3958887.85 L1
11 The Milestone Traders (BID ID -620097) 3958887.85 L1
12 N S TRADERS (BID ID -620359) 3958887.85 L1
13 RAJESH MEHTA CONTRACTOR (BID ID -620584) 3958887.85 L1
14 ASHU CONTRACTORS (BID ID -620599) 3958887.85 L1
15 BALAJI CONTRACTORS (BID ID -621201) 3958887.85 L1
16 Devi Dayal Govt. Contractor (BID ID -621288) 3958887.85 L1
17 Goyal Engineers (BID ID -621712) 3958887.85 L1
18 Naveen Kwatra Contractor (BID ID -622144) 3958887.85 L1
19 The Kailash Nagar Coop L and C Society Ltd (BID ID -622253) 3958887.85 L1
20 MAJOR SINGH AND COMPANY (BID ID -622360) 3958887.85 L1
21 jagdish rai contractor (BID ID -622509) 3958887.85 L1
22 Ashok Kumar Goyal Contractor (BID ID -622581) 3958887.85 L1
23 WAHEGURU CONTRACTORS (BID ID -623569) 3958887.85 L1
24 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -623597) 3958887.85 L1
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