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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.5 LAccepted-AOC 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | 1 | Accepted-AOC OK | |
| 2 | 2₹26.5 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 3 | 2₹26.5 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹26.5 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC OK | |
| 5 | 2₹26.5 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC OK |
Tender Value
₹26.5 L
EMD Value
₹53,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Makhu
Supply of Manpower for the year 2025 26 for Market Committee Makhu
2025_DOA_134177_7
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹53,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 02:07 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Makhu Tender ID: 2025_DOA_134177_7
Tender Inviting Authority: SMC Makhu
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Makhu
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 -617946 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618574 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620772 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
4.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621404 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
5.00 P B CONTRACTORS (GSTN-NA) BID ID -616035 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
6.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623393 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
7.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621388 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
8.00 RAG CONTRACTOR (GSTN-NA) BID ID -615126 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
9.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -620751 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
10.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621411 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
11.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621557 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
12.00 VINAYAK TRADERS (GSTN-NA) BID ID -618653 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
13.00 LATA ENTERPRISES (GSTN-NA) BID ID -620778 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
14.00 GARG ENTERPRISES (GSTN-NA) BID ID -620804 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
15.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620812 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
16.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621509 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
17.00 MAME DI HATTI (GSTN-NA) BID ID -619924 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
18.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619968 2650000.00 .01 2650265.00 Twenty Six Lakh Fifty Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,SHARMA ENTERPRISES,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,RAJESH MEHTA CONTRACTOR,MITTAL TRADING COMPANY,Naveen Kwatra Contractor,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,SARBJIT SINGH CONTRACTOR(2650265.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Makhu Tender ID: 2025_DOA_134177_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615126) 2650265.00 L1
2 P B CONTRACTORS (BID ID -616035) 2650265.00 L1
3 SHARMA ENTERPRISES (BID ID -617946) 2650265.00 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618574) 2650265.00 L1
5 VINAYAK TRADERS (BID ID -618653) 2650265.00 L1
6 MAME DI HATTI (BID ID -619924) 2650265.00 L1
7 RAJESH MEHTA CONTRACTOR (BID ID -619968) 2650265.00 L1
8 MITTAL TRADING COMPANY (BID ID -620751) 2650265.00 L1
9 Naveen Kwatra Contractor (BID ID -620772) 2650265.00 L1
10 LATA ENTERPRISES (BID ID -620778) 2650265.00 L1
11 GARG ENTERPRISES (BID ID -620804) 2650265.00 L1
12 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620812) 2650265.00 L1
13 M G ENGINEERS & CONTRACTORS (BID ID -621388) 2650265.00 L1
14 SINGLA FURNITURE HOUSE (BID ID -621404) 2650265.00 L1
15 SAMRIDHI ENTERPRISES (BID ID -621411) 2650265.00 L1
16 EAGLE SECURITY SERVICES (BID ID -621509) 2650265.00 L1
17 FRIENDS ELECTRICAL STORE (BID ID -621557) 2650265.00 L1
18 SARBJIT SINGH CONTRACTOR (BID ID -623393) 2650265.00 L1
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