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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.6 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | ₹79.6 L | 1 | Accepted-AOC Selected by automatic bid randomization process. |
| 2 | 1₹79.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | ₹79.6 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 3 | 1₹79.6 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | ₹79.6 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 4 | 1₹79.6 LRejected-AOC BUDHLADA | ₹79.6 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 5 | 1₹79.6 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹79.6 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
Tender Value
₹79.6 L
EMD Value
₹1.6 L
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE MANSA
MC MANSA
CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC MANSA
2025_DOA_134532_1
MANPOWER/MCMANSA/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
MC MANSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.6 L
Yes
27 Apr 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
10 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 25-Apr-2025 04:11 PM Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC MANSA Tender ID: 2025_DOA_134532_1
Tender Inviting Authority: Market Committee Mansa
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Mansa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -617677 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621282 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622138 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622775 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -617558 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
6.00 P B CONTRACTORS (GSTN-NA) BID ID -616474 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
7.00 N S TRADERS (GSTN-NA) BID ID -620356 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
8.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621204 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619292 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
10.00 VINAYAK TRADERS (GSTN-NA) BID ID -618703 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
11.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619814 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
12.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618798 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
13.00 THE KULAR KHURD CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -622152 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
14.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620579 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
15.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620540 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
16.00 Goyal Engineers (GSTN-NA) BID ID -620713 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
17.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622348 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
18.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620606 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
19.00 The Milestone Traders (GSTN-NA) BID ID -620198 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
20.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -617838 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
21.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618222 7955782.00 .01 7956577.58 Seventy Nine Lakh Fifty Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,THE BHAMMA CO-OP L&C SOCIETY LIMITED,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,RAJESH MEHTA CONTRACTOR,ASHU CONTRACTORS,Goyal Engineers,BALAJI CONTRACTORS,Devi Dayal Govt. Contractor,Naveen Kwatra Contractor,THE KULAR KHURD CO OP L AND C SOCIETY LTD,MAJOR SINGH AND COMPANY,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(7956577.58)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC MANSA Tender ID: 2025_DOA_134532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616474) 7956577.58 L1
2 RAG CONTRACTOR (BID ID -617558) 7956577.58 L1
3 RAKESH KUMAR JINDAL (BID ID -617677) 7956577.58 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD (BID ID -617838) 7956577.58 L1
5 SARBJIT SINGH CONTRACTOR (BID ID -618222) 7956577.58 L1
6 VINAYAK TRADERS (BID ID -618703) 7956577.58 L1
7 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618798) 7956577.58 L1
8 ARG CONTRACTOR (BID ID -619292) 7956577.58 L1
9 SAI SANITARY AND PAINT STORE (BID ID -619814) 7956577.58 L1
10 The Milestone Traders (BID ID -620198) 7956577.58 L1
11 N S TRADERS (BID ID -620356) 7956577.58 L1
12 Ashok Kumar Goyal Contractor (BID ID -620540) 7956577.58 L1
13 RAJESH MEHTA CONTRACTOR (BID ID -620579) 7956577.58 L1
14 ASHU CONTRACTORS (BID ID -620606) 7956577.58 L1
15 Goyal Engineers (BID ID -620713) 7956577.58 L1
16 BALAJI CONTRACTORS (BID ID -621204) 7956577.58 L1
17 Devi Dayal Govt. Contractor (BID ID -621282) 7956577.58 L1
18 Naveen Kwatra Contractor (BID ID -622138) 7956577.58 L1
19 THE KULAR KHURD CO OP L AND C SOCIETY LTD (BID ID -622152) 7956577.58 L1
20 MAJOR SINGH AND COMPANY (BID ID -622348) 7956577.58 L1
21 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622775) 7956577.58 L1
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