Punjab

AOC

Services

Manpower Supply

DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Nawanshahar DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

Department of Agriculture

DMO SBS Nagar | Shahid Bhagat Singh Nagar, Punjab

Amount: ₹35.3 LCloses: 4 Mar 2025Closed

Timeline

Published8 Feb 2025
Closed4 Mar 2025
Technical Evaluation13 Mar 2025
Awarded16 Apr 2025

Bids

18 Bids16 Apr 2025

#	Company	Amount	Rank	Status
1	R.B.ENTERPRISES L1₹35.3 LAccepted-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR	₹35.3 L	L1	Accepted-AOC Accepted
2	P B CONTRACTORS L2₹35.3 LSame as L1Rejected-AOC NA	₹35.3 LSame as L1	L2	Rejected-AOC Not Accepted
3	Bhagwanti Devi And Sons L3₹35.3 LSame as L1Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹35.3 LSame as L1	L3	Rejected-AOC Not Accepted
4	SARBJIT SINGH CONTRACTOR L4₹35.3 LSame as L1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB	₹35.3 LSame as L1	L4	Rejected-AOC Not Accepted
5	AJIT SINGH CONTRACTOR L5₹35.3 LSame as L1Rejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR	₹35.3 LSame as L1	L5	Rejected-AOC Not Accepted

Tender Value

₹35.3 L

EMD Value

₹70,540

Closing Date

4 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

DMO SBS Nagar

Address

DMO SBS Nagar

Work Description

DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Nawanshahar DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

Tender Information

Tender ID

2025_DOA_134502_1

Reference Number

Manpower NSR 2025

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Percentage

Period of Work

365 days

Location

DMO SBS Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEMD and For Fess (.pdf)

RequiredAll Document as per DNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹70,540

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Apr 2025

Published

8 Feb 2025

Bid Opening

5 Mar 2025

Download Starts

8 Feb 2025

Download Ends

4 Mar 2025

Submission Starts

8 Feb 2025

Clarification Period

8 Feb 2025 - 4 Mar 2025

BOQ Preview

•

eProcurement System Government of Punjab Created By: Rupinder Minha Created Date/Time: 16-Apr-2025 11:29 AM Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Nawanshahar DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134502_1

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Tender Inviting Authority: Secretary Market Committee Nawanshahar

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Name of Work:DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Nawanshahar DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026

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Contract No: 97800-56677

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620048 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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2.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622866 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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3.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621182 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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4.00 The Milestone Traders (GSTN-NA) BID ID -620234 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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5.00 VINAYAK TRADERS (GSTN-NA) BID ID -619466 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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6.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621596 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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7.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619858 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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8.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622299 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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9.00 N S TRADERS (GSTN-NA) BID ID -620389 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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10.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619679 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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11.00 P B CONTRACTORS (GSTN-NA) BID ID -617070 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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12.00 Balbir Singh Contractor (GSTN-NA) BID ID -622326 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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13.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621894 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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14.00 TIRATH RAM (GSTN-NA) BID ID -622558 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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15.00 OM PARKASH (GSTN-NA) BID ID -621666 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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16.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622573 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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17.00 RAG CONTRACTOR (GSTN-NA) BID ID -617607 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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18.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622019 3526755.00 .01 3527107.68 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven

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Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,VINAYAK TRADERS,SARBJIT SINGH CONTRACTOR,AJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,NEW TIRANGA ROADLINES,Balbir Singh Contractor,TIRATH RAM,Ashok Kumar Goyal Contractor,vikram singh(3527107.68)

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BOQ Summary Details Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Nawanshahar DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134502_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 P B CONTRACTORS (BID ID -617070) 3527107.68 L1

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2 RAG CONTRACTOR (BID ID -617607) 3527107.68 L1

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3 VINAYAK TRADERS (BID ID -619466) 3527107.68 L1

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4 SARBJIT SINGH CONTRACTOR (BID ID -619679) 3527107.68 L1

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5 AJIT SINGH CONTRACTOR (BID ID -619858) 3527107.68 L1

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6 Bhagwanti Devi And Sons (BID ID -620048) 3527107.68 L1

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7 The Milestone Traders (BID ID -620234) 3527107.68 L1

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8 N S TRADERS (BID ID -620389) 3527107.68 L1

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9 R.B.ENTERPRISES (BID ID -621182) 3527107.68 L1

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10 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621596) 3527107.68 L1

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11 OM PARKASH (BID ID -621666) 3527107.68 L1

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12 SAI SANITARY AND PAINT STORE (BID ID -621894) 3527107.68 L1

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13 Monga Contractor And Electrical (BID ID -622019) 3527107.68 L1

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14 NEW TIRANGA ROADLINES (BID ID -622299) 3527107.68 L1

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15 Balbir Singh Contractor (BID ID -622326) 3527107.68 L1

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16 TIRATH RAM (BID ID -622558) 3527107.68 L1

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17 Ashok Kumar Goyal Contractor (BID ID -622573) 3527107.68 L1

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18 vikram singh (BID ID -622866) 3527107.68 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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