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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20 LAccepted-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 1 | Accepted-AOC NO. 1 RANK IN RANDOMIZATION | |
| 2 | 2₹20 LSame as 1Rejected-Finance 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 2 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 3 | 3₹20 LSame as 1Rejected-Finance | 3 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 4 | 4₹20 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 5 | 5₹20 LSame as 1Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 5 | Rejected-Finance REJECT IN RANDOMIZATION |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC LALRU
OFFICE OF MC LALRU
TENDER FOR MANPOWER AT MC LALRU 2025-26
2025_DOA_134427_1
TENDER FOR MANPOWER AT MC LALRU 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC LALRU
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹40,000
Yes
26 Mar 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Gagandeep Singh Created Date/Time: 10-Mar-2025 03:50 PM Tender Title: TENDER FOR MANPOWER AT MC LALRU 2025-26 Tender ID: 2025_DOA_134427_1
Tender Inviting Authority: Secretary Market Committee LALRU
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee LALRU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619986 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
2.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (GSTN-NA) BID ID -620064 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622397 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
4.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621893 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
5.00 VINAYAK TRADERS (GSTN-NA) BID ID -619472 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
6.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621340 2000000.00 .01 2000200.00 Twenty Lakh Two Hundred
Lowest Amount Quoted BY: VINAYAK TRADERS,Bhagwanti Devi And Sons,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED,JASPAL ELECTRICAL CONTRACTOR,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical(2000200.00)
BOQ Summary Details Tender Title: TENDER FOR MANPOWER AT MC LALRU 2025-26 Tender ID: 2025_DOA_134427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK TRADERS (BID ID -619472) 2000200.00 L1
2 Bhagwanti Devi And Sons (BID ID -619986) 2000200.00 L1
3 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (BID ID -620064) 2000200.00 L1
4 JASPAL ELECTRICAL CONTRACTOR (BID ID -621340) 2000200.00 L1
5 SAI SANITARY AND PAINT STORE (BID ID -621893) 2000200.00 L1
6 Monga Contractor And Electrical (BID ID -622397) 2000200.00 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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