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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹28.8 LAccepted-AOC | H1 | Accepted-AOC Bidder is selected by online Randomization | |
| 2 | H1₹28.8 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | H1 | Rejected-AOC Bidder is H1 | |
| 3 | H1₹28.8 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | H1 | Rejected-AOC Bidder is H1 | |
| 4 | H1₹28.8 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | H1 | Rejected-AOC Bidder is H1 | |
| 5 | H1₹28.8 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | H1 | Rejected-AOC Bidder is H1 |
Tender Value
Refer Docs
EMD Value
₹57,531
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE
MARKET COMMITTEE, KAPURTHALA
TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA
2025_DOA_134393_1
MC_KPT_MANPOWER_2025
Open Tender
Miscellaneous Services
Lump-sum
365 days
KAPURTHALA
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹57,531
Yes
15 May 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Arvinder Singh Sahi Created Date/Time: 15-May-2025 06:26 PM Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA Tender ID: 2025_DOA_134393_1
Tender Inviting Authority: Secretary Market Committee Kapurthala, Distt. Kapurthala.
Name of Work: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of Market Committee Kapurthala, Distt. Kapurthala.
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 -618508 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -619578 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621034 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
4.00 The Milestone Traders (GSTN-NA) BID ID -620146 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621916 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
6.00 ARG CONTRACTOR (GSTN-NA) BID ID -619502 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
7.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622934 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
8.00 THE MEHMA COOP L & C SOCIET LTD. (GSTN-NA) BID ID -621885 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
9.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621176 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
10.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620682 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
11.00 N S TRADERS (GSTN-NA) BID ID -620343 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619676 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
13.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622283 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
14.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619843 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
15.00 RAG CONTRACTOR (GSTN-NA) BID ID -617602 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
16.00 P B CONTRACTORS (GSTN-NA) BID ID -617065 2876536.00 .01 2876823.65 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,ANIL ELECTRIC WORKS,ARG CONTRACTOR,The Naik Mohila Anandpura Coop L And C Society Ltd,SARBJIT SINGH CONTRACTOR,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,R.B.ENTERPRISES,THE MEHMA COOP L & C SOCIET LTD.,SAI SANITARY AND PAINT STORE,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,Ashok Kumar Goyal Contractor(2876823.65)
BOQ Summary Details Tender Title: TENDER REGARDING PROVIDING MANPOWER AT MC KAPURTHALA Tender ID: 2025_DOA_134393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617065) 2876823.65 L1
2 RAG CONTRACTOR (BID ID -617602) 2876823.65 L1
3 ANIL ELECTRIC WORKS (BID ID -618508) 2876823.65 L1
4 ARG CONTRACTOR (BID ID -619502) 2876823.65 L1
5 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -619578) 2876823.65 L1
6 SARBJIT SINGH CONTRACTOR (BID ID -619676) 2876823.65 L1
7 AJIT SINGH CONTRACTOR (BID ID -619843) 2876823.65 L1
8 The Milestone Traders (BID ID -620146) 2876823.65 L1
9 N S TRADERS (BID ID -620343) 2876823.65 L1
10 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620682) 2876823.65 L1
11 The Guruwali Co-Operative L/C Society (BID ID -621034) 2876823.65 L1
12 R.B.ENTERPRISES (BID ID -621176) 2876823.65 L1
13 THE MEHMA COOP L & C SOCIET LTD. (BID ID -621885) 2876823.65 L1
14 SAI SANITARY AND PAINT STORE (BID ID -621916) 2876823.65 L1
15 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622283) 2876823.65 L1
16 Ashok Kumar Goyal Contractor (BID ID -622934) 2876823.65 L1
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