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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Allotted | |
| 2 | 2₹24.9 LSame as 1Rejected-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | 2 | Rejected-AOC not Allotted | |
| 3 | 3₹24.9 LSame as 1Rejected-AOC | 3 | Rejected-AOC not Allotted | |
| 4 | 4₹24.9 LSame as 1Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 4 | Rejected-AOC not Allotted | |
| 5 | 5₹24.9 LSame as 1Rejected-AOC | 5 | Rejected-AOC not Allotted |
Tender Value
₹24.9 L
EMD Value
₹49,818
Closing Date
4 Mar 2025, 10:00 amClosed
dmo amritsar
dmo amritsar
Seasonal manpower 2025-26 mc Chogawan
2025_DOA_134326_5
seasonal manpower 2025-26 distt amritsar
Open Tender
Miscellaneous Services
Percentage
mc Chogawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹49,818
Yes
29 May 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: Amandip Singh Created Date/Time: 11-Mar-2025 05:57 PM Tender Title: Seasonal manpower mc Chogawan Tender ID: 2025_DOA_134326_5
Tender Inviting Authority: Market Committee, chogawan
Name of Work: Tender for Seasonal Manpower 2025-26 MC chogawan
Contract No: MC chogawan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618517 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620524 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
3.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620893 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
4.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621901 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619951 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
6.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620876 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
7.00 SINGH BUILDERS (GSTN-NA) BID ID -621078 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
8.00 N S TRADERS (GSTN-NA) BID ID -620284 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
9.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621314 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
10.00 The Milestone Traders (GSTN-NA) BID ID -620102 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
11.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621103 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
12.00 ALGON TRADERS (GSTN-NA) BID ID -621953 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
13.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622700 2490864.00 .01 2491113.09 Twenty Four Lakh Ninty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,Monga Contractor And Electrical,The Milestone Traders,N S TRADERS,The Guruwali Co-Operative L/C Society,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SINGH BUILDERS,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,SAI SANITARY AND PAINT STORE,ALGON TRADERS,Ashok Kumar Goyal Contractor(2491113.09)
BOQ Summary Details Tender Title: Seasonal manpower mc Chogawan Tender ID: 2025_DOA_134326_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618517) 2491113.09 L1
2 Monga Contractor And Electrical (BID ID -619951) 2491113.09 L1
3 The Milestone Traders (BID ID -620102) 2491113.09 L1
4 N S TRADERS (BID ID -620284) 2491113.09 L1
5 The Guruwali Co-Operative L/C Society (BID ID -620524) 2491113.09 L1
6 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620876) 2491113.09 L1
7 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620893) 2491113.09 L1
8 SINGH BUILDERS (BID ID -621078) 2491113.09 L1
9 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621103) 2491113.09 L1
10 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621314) 2491113.09 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621901) 2491113.09 L1
12 ALGON TRADERS (BID ID -621953) 2491113.09 L1
13 Ashok Kumar Goyal Contractor (BID ID -622700) 2491113.09 L1
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