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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-AOC BUDHLADA | L1 | Accepted-AOC bid randomization | |
| 2 | L1₹7.9 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L1 | Rejected-AOC bid randomization | |
| 3 | L1₹7.9 LRejected-AOC FEROZEPUR | L1 | Rejected-AOC bid randomization | |
| 4 | L1₹7.9 LRejected-AOC NA | NA | NA | 121004 | L1 | Rejected-AOC bid randomization | |
| 5 | L1₹7.9 LRejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Rejected-AOC bid randomization |
Tender Value
₹46.4 L
EMD Value
₹92,744
Closing Date
4 Mar 2025, 10:00 amClosed
SMC SAMANA
MC SAMANA
MANPOWER SAMANA
2025_DOA_134496_1
MANPOWER_SAMANA
Open Tender
Miscellaneous Works
Lump-sum
MARKET COMMITTEE SAMANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹92,744
Yes
12 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: Mandeep Singh Created Date/Time: 17-Mar-2025 11:44 AM Tender Title: MANPOWER_SAMANA Tender ID: 2025_DOA_134496_1
Tender Inviting Authority: Secretary, Market Committee, samana
Name of Work: USER CHARGES 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 BALAJI CONTRACTORS (GSTN-NA) BID ID -622224 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
2.00 VINAYAK TRADERS (GSTN-NA) BID ID -622859 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
3.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -622830 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
4.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -622885 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
5.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622197 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
6.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623493 787000.00 .01 787078.70 Seven Lakh Eighty Seven Thousand Seventy Eight
Lowest Amount Quoted BY: ASHU CONTRACTORS,BALAJI CONTRACTORS,SAI SANITARY AND PAINT STORE,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR,SARBJIT SINGH CONTRACTOR(787078.70)
BOQ Summary Details Tender Title: MANPOWER_SAMANA Tender ID: 2025_DOA_134496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTORS (BID ID -622197) 787078.70 L1
2 BALAJI CONTRACTORS (BID ID -622224) 787078.70 L1
3 SAI SANITARY AND PAINT STORE (BID ID -622830) 787078.70 L1
4 VINAYAK TRADERS (BID ID -622859) 787078.70 L1
5 RAJESH MEHTA CONTRACTOR (BID ID -622885) 787078.70 L1
6 SARBJIT SINGH CONTRACTOR (BID ID -623493) 787078.70 L1
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