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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-Finance ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | 1 | Accepted-Finance Randomization | |
| 2 | 2₹26.6 LSame as 1Rejected-Finance VILLAGE SANGATPURA DISTT AMRITSAR | AMRITSAR | 2 | Rejected-Finance Randomization | |
| 3 | 3₹26.6 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 3 | Rejected-Finance Randomization | |
| 4 | 4₹26.6 LSame as 1Rejected-Finance OPPOSITE MILAN PETROL PUMP NAGAR | 4 | Rejected-Finance Randomization | |
| 5 | 5₹26.6 LSame as 1Rejected-Finance | 5 | Rejected-Finance Randomization |
Tender Value
₹26.6 L
EMD Value
₹53,200
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Bhikhiwind
GRAIN MARKET, KHALRA ROAD, BHIKHIWIND
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Bhikhiwind Distt Tarn Taran
2025_DOA_134570_1
MANPOWER/2025/MCBHK
Open Tender
Miscellaneous Services
Percentage
365 days
MC Bhikhiwind
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹53,200
Yes
25 Sept 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 15-Mar-2025 03:07 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Bhikhiwind Distt Tarn Taran Tender ID: 2025_DOA_134570_1
Tender Inviting Authority: Secretary Market Committee Bhikhiwind Distt Tarn Taran
Name of Work: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Bhikhiwind Distt Tarn Taran
Contact No: 97801 15300
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 -618531 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
2.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -618959 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620973 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
4.00 N S TRADERS (GSTN-NA) BID ID -620404 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
5.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621130 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
6.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621227 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
7.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622219 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
8.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621914 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
9.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621376 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
10.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622827 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
11.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620676 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
12.00 VINAYAK TRADERS (GSTN-NA) BID ID -619464 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
13.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620720 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
14.00 THE SAIMAN CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -622186 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
15.00 The Milestone Traders (GSTN-NA) BID ID -620095 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
16.00 SINGH BUILDERS (GSTN-NA) BID ID -620867 2660000.00 .01 2660266.00 Twenty Six Lakh Sixty Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,VINAYAK TRADERS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,SINGH BUILDERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,SARBJIT SINGH CONTRACTOR,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,SAI SANITARY AND PAINT STORE,THE SAIMAN CO-OP L & C SOCIETY LTD,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(2660266.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Bhikhiwind Distt Tarn Taran Tender ID: 2025_DOA_134570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618531) 2660266.00 L1
2 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (BID ID -618959) 2660266.00 L1
3 VINAYAK TRADERS (BID ID -619464) 2660266.00 L1
4 The Milestone Traders (BID ID -620095) 2660266.00 L1
5 N S TRADERS (BID ID -620404) 2660266.00 L1
6 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620676) 2660266.00 L1
7 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620720) 2660266.00 L1
8 SINGH BUILDERS (BID ID -620867) 2660266.00 L1
9 The Guruwali Co-Operative L/C Society (BID ID -620973) 2660266.00 L1
10 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621130) 2660266.00 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -621227) 2660266.00 L1
12 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621376) 2660266.00 L1
13 SAI SANITARY AND PAINT STORE (BID ID -621914) 2660266.00 L1
14 THE SAIMAN CO-OP L & C SOCIETY LTD (BID ID -622186) 2660266.00 L1
15 Monga Contractor And Electrical (BID ID -622219) 2660266.00 L1
16 Ashok Kumar Goyal Contractor (BID ID -622827) 2660266.00 L1
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