Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.3 LAccepted-AOC PB PUNJAB | 1 | Accepted-AOC SELCTED BY SOFTWARE | |
| 2 | 2₹47.3 LSame as 1Rejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 2 | Rejected-AOC NOT SELCTED BY SOFTWARE | |
| 3 | 3₹47.3 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 3 | Rejected-AOC NOT SELCTED BY SOFTWARE | |
| 4 | 4₹47.3 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 4 | Rejected-AOC NOT SELCTED BY SOFTWARE | |
| 5 | 5₹47.3 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 5 | Rejected-AOC NOT SELCTED BY SOFTWARE |
Tender Value
₹47.3 L
EMD Value
₹94,560
Closing Date
4 Mar 2025, 10:00 amClosed
SMC
MC SUNAM
MANPOWER SUNAM
2025_DOA_134423_1
MANPOWER SUNAM
Open Tender
Manpower Supply
Percentage
365 days
MC SUNAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹94,560
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: Jaspal Singh Created Date/Time: 26-Mar-2025 03:36 PM Tender Title: MANPOWER SUNAM Tender ID: 2025_DOA_134423_1
Tender Inviting Authority: Secretary, Market Committee, Sunam
Name of Work: Seasonal Staff 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622791 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
2.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620570 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
3.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619671 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
4.00 P B CONTRACTORS (GSTN-NA) BID ID -616657 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
5.00 THE KULAR KHURD CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -622148 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
6.00 ARG CONTRACTOR (GSTN-NA) BID ID -619493 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619897 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
8.00 The Milestone Traders (GSTN-NA) BID ID -620276 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
9.00 N S TRADERS (GSTN-NA) BID ID -620381 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
10.00 ASHU CONTRACTORS (GSTN-NA) BID ID -623233 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
11.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620523 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -619046 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
13.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -623172 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
14.00 ACTIVE GUARD SECURITY SERVICES (GSTN-NA) BID ID -617797 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -619126 4728000.00 .01 4728472.80 Fourty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: P B CONTRACTORS,ACTIVE GUARD SECURITY SERVICES,RAG CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,SARBJIT SINGH CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,RAJESH MEHTA CONTRACTOR,THE KULAR KHURD CO OP L AND C SOCIETY LTD,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,BALAJI CONTRACTORS,ASHU CONTRACTORS(4728472.80)
BOQ Summary Details Tender Title: MANPOWER SUNAM Tender ID: 2025_DOA_134423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616657) 4728472.80 L1
2 ACTIVE GUARD SECURITY SERVICES (BID ID -617797) 4728472.80 L1
3 RAG CONTRACTOR (BID ID -619046) 4728472.80 L1
4 VINAYAK TRADERS (BID ID -619126) 4728472.80 L1
5 ARG CONTRACTOR (BID ID -619493) 4728472.80 L1
6 SARBJIT SINGH CONTRACTOR (BID ID -619671) 4728472.80 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619897) 4728472.80 L1
8 The Milestone Traders (BID ID -620276) 4728472.80 L1
9 N S TRADERS (BID ID -620381) 4728472.80 L1
10 Ashok Kumar Goyal Contractor (BID ID -620523) 4728472.80 L1
11 RAJESH MEHTA CONTRACTOR (BID ID -620570) 4728472.80 L1
12 THE KULAR KHURD CO OP L AND C SOCIETY LTD (BID ID -622148) 4728472.80 L1
13 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622791) 4728472.80 L1
14 BALAJI CONTRACTORS (BID ID -623172) 4728472.80 L1
15 ASHU CONTRACTORS (BID ID -623233) 4728472.80 L1
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .