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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.1 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Selected by automatic bid randomization process. | |
| 2 | 1₹26.1 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 3 | 1₹26.1 LRejected-AOC BUDHLADA | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 4 | 1₹26.1 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Rejected-AOC Rejected by automatic bid randomization process. | |
| 5 | 1₹26.1 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
Tender Value
₹26.1 L
EMD Value
₹52,288
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE
MC BOHA
CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BOHA
2025_DOA_134360_1
MANPOWER/MCBOHA/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
BOHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹52,288
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 11:11 AM Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BOHA Tender ID: 2025_DOA_134360_1
Tender Inviting Authority: Market Committee Boha
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Boha
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 -617683 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620037 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622143 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
4.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -622251 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
5.00 P B CONTRACTORS (GSTN-NA) BID ID -616470 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
6.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622353 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
7.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617840 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618218 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619816 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
10.00 N S TRADERS (GSTN-NA) BID ID -620358 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
11.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620601 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
12.00 VINAYAK TRADERS (GSTN-NA) BID ID -618691 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
13.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620583 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
14.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621202 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
15.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622897 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
16.00 The Milestone Traders (GSTN-NA) BID ID -620096 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
17.00 RAG CONTRACTOR (GSTN-NA) BID ID -617553 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
18.00 Goyal Engineers (GSTN-NA) BID ID -621709 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
19.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618792 2614400.00 .01 2614661.44 Twenty Six Lakh Fourteen Thousand Six Hundred and Sixty One
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,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,ASHU CONTRACTORS,BALAJI CONTRACTORS,Goyal Engineers,Naveen Kwatra Contractor,The Kailash Nagar Coop L and C Society Ltd,MAJOR SINGH AND COMPANY,Ashok Kumar Goyal Contractor(2614661.44)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BOHA Tender ID: 2025_DOA_134360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616470) 2614661.44 L1
2 RAG CONTRACTOR (BID ID -617553) 2614661.44 L1
3 RAKESH KUMAR JINDAL (BID ID -617683) 2614661.44 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617840) 2614661.44 L1
5 SARBJIT SINGH CONTRACTOR (BID ID -618218) 2614661.44 L1
6 VINAYAK TRADERS (BID ID -618691) 2614661.44 L1
7 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618792) 2614661.44 L1
8 SAI SANITARY AND PAINT STORE (BID ID -619816) 2614661.44 L1
9 Bhagwanti Devi And Sons (BID ID -620037) 2614661.44 L1
10 The Milestone Traders (BID ID -620096) 2614661.44 L1
11 N S TRADERS (BID ID -620358) 2614661.44 L1
12 RAJESH MEHTA CONTRACTOR (BID ID -620583) 2614661.44 L1
13 ASHU CONTRACTORS (BID ID -620601) 2614661.44 L1
14 BALAJI CONTRACTORS (BID ID -621202) 2614661.44 L1
15 Goyal Engineers (BID ID -621709) 2614661.44 L1
16 Naveen Kwatra Contractor (BID ID -622143) 2614661.44 L1
17 The Kailash Nagar Coop L and C Society Ltd (BID ID -622251) 2614661.44 L1
18 MAJOR SINGH AND COMPANY (BID ID -622353) 2614661.44 L1
19 Ashok Kumar Goyal Contractor (BID ID -622897) 2614661.44 L1
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