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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC Accept in Randomization | |
| 2 | L1₹21.1 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject in Randomization | |
| 3 | L1₹21.1 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject in Randomization | |
| 4 | L1₹21.1 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC Reject in Randomization | |
| 5 | L1₹21.1 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject in Randomization |
Tender Value
Refer Docs
EMD Value
₹42,236
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Kot Ise Khan
2025_DOA_134629_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Kot Ise Khan
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹42,236
Yes
24 Mar 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 10-Mar-2025 05:55 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Kot Ise Khan Tender ID: 2025_DOA_134629_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Kot Ise Khan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -617935 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618581 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620035 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
4.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623586 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -617579 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
6.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622883 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
7.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -619144 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
8.00 The Milestone Traders (GSTN-NA) BID ID -620181 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
9.00 MAME DI HATTI (GSTN-NA) BID ID -618005 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
10.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617871 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
11.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618332 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
12.00 GARG ENTERPRISES (GSTN-NA) BID ID -618026 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
13.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618307 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
14.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617990 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
15.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618176 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
16.00 LATA ENTERPRISES (GSTN-NA) BID ID -618364 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
17.00 N S TRADERS (GSTN-NA) BID ID -620365 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
18.00 P B CONTRACTORS (GSTN-NA) BID ID -616504 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
19.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618012 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
20.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618146 2111800.00 .01 2112011.18 Twenty One Lakh Tweleve Thousand Eleven
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,MITTAL TRADING COMPANY,SHARMA ENTERPRISES,EAGLE SECURITY SERVICES,MAME DI HATTI,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,GARG ENTERPRISES,SINGLA FURNITURE HOUSE,FRIENDS ELECTRICAL STORE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,The Kailash Nagar Coop L and C Society Ltd,THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,BRAR TRADING(2112011.18)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Kot Ise Khan Tender ID: 2025_DOA_134629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616504) 2112011.18 L1
2 RAG CONTRACTOR (BID ID -617579) 2112011.18 L1
3 MITTAL TRADING COMPANY (BID ID -617871) 2112011.18 L1
4 SHARMA ENTERPRISES (BID ID -617935) 2112011.18 L1
5 EAGLE SECURITY SERVICES (BID ID -617990) 2112011.18 L1
6 MAME DI HATTI (BID ID -618005) 2112011.18 L1
7 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618012) 2112011.18 L1
8 GARG ENTERPRISES (BID ID -618026) 2112011.18 L1
9 SINGLA FURNITURE HOUSE (BID ID -618146) 2112011.18 L1
10 FRIENDS ELECTRICAL STORE (BID ID -618176) 2112011.18 L1
11 SAMRIDHI ENTERPRISES (BID ID -618307) 2112011.18 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618332) 2112011.18 L1
13 LATA ENTERPRISES (BID ID -618364) 2112011.18 L1
14 The Kailash Nagar Coop L and C Society Ltd (BID ID -618581) 2112011.18 L1
15 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (BID ID -619144) 2112011.18 L1
16 Bhagwanti Devi And Sons (BID ID -620035) 2112011.18 L1
17 The Milestone Traders (BID ID -620181) 2112011.18 L1
18 N S TRADERS (BID ID -620365) 2112011.18 L1
19 Ashok Kumar Goyal Contractor (BID ID -622883) 2112011.18 L1
20 BRAR TRADING (BID ID -623586) 2112011.18 L1
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