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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹23.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not Accepted | |
| 3 | L3₹23.8 LSame as L1Rejected-AOC NA | L3 | Rejected-AOC Not Accepted | |
| 4 | L4₹23.8 LSame as L1Rejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L4 | Rejected-AOC Not Accepted | |
| 5 | L5₹23.8 LSame as L1Rejected-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L5 | Rejected-AOC Not Accepted |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
4 Mar 2025, 10:00 amClosed
DMO SBS Nagar
DMO SBS Nagar
DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Balachaur DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026
2025_DOA_134457_1
Manpower BLC 2025
Open Tender
Manpower Supply
Percentage
365 days
DMO SBS Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹47,600
Yes
15 Apr 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Rupinder Minha Created Date/Time: 15-Apr-2025 12:55 PM Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Balachaur DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134457_1
Tender Inviting Authority: Secretary Market Committee Balachaur
Name of Work:DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Balachaur DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026
Contract No: 70264-00786
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620046 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
2.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622893 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
3.00 RAG CONTRACTOR (GSTN-NA) BID ID -617606 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
4.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621184 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622020 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
6.00 N S TRADERS (GSTN-NA) BID ID -620390 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
7.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622831 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
8.00 OM PARKASH (GSTN-NA) BID ID -621668 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
9.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621599 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
10.00 TIRATH RAM (GSTN-NA) BID ID -622562 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
11.00 The Milestone Traders (GSTN-NA) BID ID -620079 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
12.00 P B CONTRACTORS (GSTN-NA) BID ID -617068 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
13.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619856 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
14.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621895 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
15.00 VINAYAK TRADERS (GSTN-NA) BID ID -619467 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
16.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622300 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
17.00 Balbir Singh Contractor (GSTN-NA) BID ID -622618 2380000.00 .01 2380238.00 Twenty Three Lakh Eighty Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,NEW TIRANGA ROADLINES,TIRATH RAM,Balbir Singh Contractor,Ashok Kumar Goyal Contractor,vikram singh(2380238.00)
BOQ Summary Details Tender Title: DETAILED NOTICE INVITING TENDER OF YEAR 2025-26 TEMPORARY SEASONAL STAFF AND MAN POWER IN MC Balachaur DISTT. SHAHID BHAGAT SINGH NAGAR FROM DATED 01-03-2025 to 28-02-2026 Tender ID: 2025_DOA_134457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617068) 2380238.00 L1
2 RAG CONTRACTOR (BID ID -617606) 2380238.00 L1
3 VINAYAK TRADERS (BID ID -619467) 2380238.00 L1
4 AJIT SINGH CONTRACTOR (BID ID -619856) 2380238.00 L1
5 Bhagwanti Devi And Sons (BID ID -620046) 2380238.00 L1
6 The Milestone Traders (BID ID -620079) 2380238.00 L1
7 N S TRADERS (BID ID -620390) 2380238.00 L1
8 R.B.ENTERPRISES (BID ID -621184) 2380238.00 L1
9 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621599) 2380238.00 L1
10 OM PARKASH (BID ID -621668) 2380238.00 L1
11 SAI SANITARY AND PAINT STORE (BID ID -621895) 2380238.00 L1
12 Monga Contractor And Electrical (BID ID -622020) 2380238.00 L1
13 NEW TIRANGA ROADLINES (BID ID -622300) 2380238.00 L1
14 TIRATH RAM (BID ID -622562) 2380238.00 L1
15 Balbir Singh Contractor (BID ID -622618) 2380238.00 L1
16 Ashok Kumar Goyal Contractor (BID ID -622831) 2380238.00 L1
17 vikram singh (BID ID -622893) 2380238.00 L1
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