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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC NULL | L1 | Accepted-AOC ACCEPT | |
| 2 | L1₹27.4 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC REJECT | |
| 3 | L1₹27.4 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC REJECT | |
| 4 | L1₹27.4 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC REJECT | |
| 5 | L1₹27.4 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECT |
Tender Value
₹27.4 L
EMD Value
₹54,820
Closing Date
4 Mar 2025, 10:00 amClosed
SMC KHANNA
OFFICE OF MC KHANNA
MANPOWER TENDER AT MC KHANNA 2025-26
2025_DOA_134235_1
MANPOWER TENDER AT MC KHANNA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC KHANNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹54,820
Yes
25 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Subhash Kumar Created Date/Time: 25-Apr-2025 11:44 AM Tender Title: MANPOWER TENDER AT MC KHANNA 2025-26 Tender ID: 2025_DOA_134235_1
Tender Inviting Authority: Secretary Market Committee KHANNA
Name of Work: Contract for supply of manpower from 15.03.2025 TO 28.02.2026 under the notified area of market committee KHANNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623264 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
2.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622925 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
3.00 RAG CONTRACTOR (GSTN-NA) BID ID -615369 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
4.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -622642 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
5.00 N S TRADERS (GSTN-NA) BID ID -620354 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
6.00 P B CONTRACTORS (GSTN-NA) BID ID -615927 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621935 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
8.00 The Milestone Traders (GSTN-NA) BID ID -620150 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619597 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
10.00 VINAYAK TRADERS (GSTN-NA) BID ID -619332 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
11.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618853 2741000.00 .01 2741274.10 Twenty Seven Lakh Fourty One Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,ARG CONTRACTOR,The Milestone Traders,N S TRADERS,SAI SANITARY AND PAINT STORE,CHAUDHARY PALLEDARI TRANSPORT CO,Ashok Kumar Goyal Contractor,vikram singh(2741274.10)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC KHANNA 2025-26 Tender ID: 2025_DOA_134235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615369) 2741274.10 L1
2 P B CONTRACTORS (BID ID -615927) 2741274.10 L1
3 DALJIT SINGH AND COMPANY (BID ID -618853) 2741274.10 L1
4 VINAYAK TRADERS (BID ID -619332) 2741274.10 L1
5 ARG CONTRACTOR (BID ID -619597) 2741274.10 L1
6 The Milestone Traders (BID ID -620150) 2741274.10 L1
7 N S TRADERS (BID ID -620354) 2741274.10 L1
8 SAI SANITARY AND PAINT STORE (BID ID -621935) 2741274.10 L1
9 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -622642) 2741274.10 L1
10 Ashok Kumar Goyal Contractor (BID ID -622925) 2741274.10 L1
11 vikram singh (BID ID -623264) 2741274.10 L1
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