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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.5 LAccepted-AOC NA | 1 | Accepted-AOC OK | |
| 2 | 2₹40.5 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 3 | 2₹40.5 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹40.5 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 2 | Rejected-AOC OK | |
| 5 | 2₹40.5 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC OK |
Tender Value
₹40.5 L
EMD Value
₹81,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Guruharshai
Supply of Manpower for the year 2025 26 for Market Committee Guruharshai
2025_DOA_134177_4
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
₹81,000
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 02:44 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Guruharshai Tender ID: 2025_DOA_134177_4
Tender Inviting Authority: SMC Guruharshai
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Guruharshai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618068 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620768 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
3.00 LATA ENTERPRISES (GSTN-NA) BID ID -620781 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
4.00 GARG ENTERPRISES (GSTN-NA) BID ID -620807 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
5.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -620756 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
6.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621985 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
7.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622544 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
8.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621511 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
9.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618439 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
10.00 P B CONTRACTORS (GSTN-NA) BID ID -616005 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
11.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621407 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
12.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620815 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
13.00 MAME DI HATTI (GSTN-NA) BID ID -620764 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
14.00 VINAYAK TRADERS (GSTN-NA) BID ID -618659 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
15.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621394 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
16.00 THE MAHUANA CO/OP LC/ SOCIETY LTD. (GSTN-NA) BID ID -622653 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
17.00 RAG CONTRACTOR (GSTN-NA) BID ID -615118 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
18.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619972 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
19.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621560 4050000.00 .01 4050405.00 Fourty Lakh Fifty Thousand Four Hundred and Five
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,The Kailash Nagar Coop L and C Society Ltd,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR,MITTAL TRADING COMPANY,MAME DI HATTI,Naveen Kwatra Contractor,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,SAI SANITARY AND PAINT STORE,MANISH KUMAR AND COMPANY,THE MAHUANA CO/OP LC/ SOCIETY LTD.(4050405.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Guruharshai Tender ID: 2025_DOA_134177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615118) 4050405.00 L1
2 P B CONTRACTORS (BID ID -616005) 4050405.00 L1
3 The Kailash Nagar Coop L and C Society Ltd (BID ID -618068) 4050405.00 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618439) 4050405.00 L1
5 VINAYAK TRADERS (BID ID -618659) 4050405.00 L1
6 RAJESH MEHTA CONTRACTOR (BID ID -619972) 4050405.00 L1
7 MITTAL TRADING COMPANY (BID ID -620756) 4050405.00 L1
8 MAME DI HATTI (BID ID -620764) 4050405.00 L1
9 Naveen Kwatra Contractor (BID ID -620768) 4050405.00 L1
10 LATA ENTERPRISES (BID ID -620781) 4050405.00 L1
11 GARG ENTERPRISES (BID ID -620807) 4050405.00 L1
12 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620815) 4050405.00 L1
13 M G ENGINEERS & CONTRACTORS (BID ID -621394) 4050405.00 L1
14 SINGLA FURNITURE HOUSE (BID ID -621407) 4050405.00 L1
15 EAGLE SECURITY SERVICES (BID ID -621511) 4050405.00 L1
16 FRIENDS ELECTRICAL STORE (BID ID -621560) 4050405.00 L1
17 SAI SANITARY AND PAINT STORE (BID ID -621985) 4050405.00 L1
18 MANISH KUMAR AND COMPANY (BID ID -622544) 4050405.00 L1
19 THE MAHUANA CO/OP LC/ SOCIETY LTD. (BID ID -622653) 4050405.00 L1
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