MANPOWER MALERKOTLA

eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 26-Mar-2025 10:30 AM Tender Title: MANPOWER MALERKOTLA Tender ID: 2025_DOA_134488_1

Tender Inviting Authority: Secretary, Market Committee,Malerkotla

Name of Work: MAN POWER 2025-26

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 -616788 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621247 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

3.00 ARG CONTRACTOR (GSTN-NA) BID ID -619625 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

4.00 The Milestone Traders (GSTN-NA) BID ID -620190 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

5.00 N S TRADERS (GSTN-NA) BID ID -620376 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

6.00 ACTIVE GUARD SECURITY SERVICES (GSTN-NA) BID ID -617794 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

7.00 RAG CONTRACTOR (GSTN-NA) BID ID -619033 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

8.00 P B CONTRACTORS (GSTN-NA) BID ID -616957 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

9.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622550 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

10.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619889 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

11.00 VINAYAK TRADERS (GSTN-NA) BID ID -619443 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

12.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -623207 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

13.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620193 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

14.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620563 3239000.00 .01 3239323.90 Thirty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Three

Lowest Amount Quoted BY: RAKESH KUMAR JINDAL,P B CONTRACTORS,ACTIVE GUARD SECURITY SERVICES,RAG CONTRACTOR,VINAYAK TRADERS,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,Monga Contractor And Electrical,N S TRADERS,RAJESH MEHTA CONTRACTOR,Devi Dayal Govt. Contractor,Ashok Kumar Goyal Contractor,WAHEGURU CONTRACTORS(3239323.90)

BOQ Summary Details Tender Title: MANPOWER MALERKOTLA Tender ID: 2025_DOA_134488_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAKESH KUMAR JINDAL (BID ID -616788) 3239323.90 L1

2 P B CONTRACTORS (BID ID -616957) 3239323.90 L1

3 ACTIVE GUARD SECURITY SERVICES (BID ID -617794) 3239323.90 L1

4 RAG CONTRACTOR (BID ID -619033) 3239323.90 L1

5 VINAYAK TRADERS (BID ID -619443) 3239323.90 L1

6 ARG CONTRACTOR (BID ID -619625) 3239323.90 L1

7 SAI SANITARY AND PAINT STORE (BID ID -619889) 3239323.90 L1

8 The Milestone Traders (BID ID -620190) 3239323.90 L1

9 Monga Contractor And Electrical (BID ID -620193) 3239323.90 L1

10 N S TRADERS (BID ID -620376) 3239323.90 L1

11 RAJESH MEHTA CONTRACTOR (BID ID -620563) 3239323.90 L1

12 Devi Dayal Govt. Contractor (BID ID -621247) 3239323.90 L1

13 Ashok Kumar Goyal Contractor (BID ID -622550) 3239323.90 L1

14 WAHEGURU CONTRACTORS (BID ID -623207) 3239323.90 L1