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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Accepted-AOC Selected in Randomization | |
| 2 | L1₹36.0 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Not Selected in Randomization | |
| 3 | L1₹36.0 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Not Selected in Randomization | |
| 4 | L1₹36.0 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Not Selected in Randomization | |
| 5 | L1₹36.0 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Not Selected in Randomization |
Tender Value
₹36.0 L
EMD Value
₹71,980
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Garhshankar
MC Garhshankar
Manpower MC Garhshankar
2025_DOA_134236_1
Manpower MC Garhshankar
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Garhshankar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹71,980
Yes
25 Mar 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Gurkirpal Singh Created Date/Time: 20-Mar-2025 12:11 PM Tender Title: Manpower MC Garhshankar Tender ID: 2025_DOA_134236_1
Tender Inviting Authority: Secretary Market Committee Garhshankar
Name of Work: Contract for supply of manpower MC Garhshankar
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 -618505 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620044 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -622287 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622852 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
5.00 VINAYAK TRADERS (GSTN-NA) BID ID -619662 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
6.00 N S TRADERS (GSTN-NA) BID ID -620335 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
7.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -622120 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
8.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621272 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
9.00 OM PARKASH (GSTN-NA) BID ID -621684 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
10.00 The Milestone Traders (GSTN-NA) BID ID -620121 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
11.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622590 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
12.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621904 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
13.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622017 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
14.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622321 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
15.00 Goyal Engineers (GSTN-NA) BID ID -621727 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
16.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619861 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
17.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621623 3599000.00 .01 3599359.90 Thirty Five Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,Goyal Engineers,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,SARBJIT SINGH CONTRACTOR,The Guruwali Co-Operative L/C Society,NEW TIRANGA ROADLINES,Ashok Kumar Goyal Contractor,vikram singh(3599359.90)
BOQ Summary Details Tender Title: Manpower MC Garhshankar Tender ID: 2025_DOA_134236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618505) 3599359.90 L1
2 VINAYAK TRADERS (BID ID -619662) 3599359.90 L1
3 AJIT SINGH CONTRACTOR (BID ID -619861) 3599359.90 L1
4 Bhagwanti Devi And Sons (BID ID -620044) 3599359.90 L1
5 The Milestone Traders (BID ID -620121) 3599359.90 L1
6 N S TRADERS (BID ID -620335) 3599359.90 L1
7 R.B.ENTERPRISES (BID ID -621272) 3599359.90 L1
8 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621623) 3599359.90 L1
9 OM PARKASH (BID ID -621684) 3599359.90 L1
10 Goyal Engineers (BID ID -621727) 3599359.90 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621904) 3599359.90 L1
12 Monga Contractor And Electrical (BID ID -622017) 3599359.90 L1
13 SARBJIT SINGH CONTRACTOR (BID ID -622120) 3599359.90 L1
14 The Guruwali Co-Operative L/C Society (BID ID -622287) 3599359.90 L1
15 NEW TIRANGA ROADLINES (BID ID -622321) 3599359.90 L1
16 Ashok Kumar Goyal Contractor (BID ID -622590) 3599359.90 L1
17 vikram singh (BID ID -622852) 3599359.90 L1
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