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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-AOC CHUNNUWALA ROAD BAGHA PURANA | 1 | Accepted-AOC ok | |
| 2 | 2₹31.5 LSame as 1Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 2₹31.5 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC ok | |
| 4 | 2₹31.5 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC ok | |
| 5 | 2₹31.5 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC ok |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Mamdot
Supply of Manpower for the year 2025 26 for Market Committee MAMDOT
2025_DOA_134177_3
PMB/MANPOWER/2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Supply of Manpower for the year 2025 26 for Market
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹63,000
Yes
20 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
6 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Tarsem Singh Created Date/Time: 11-Mar-2025 02:32 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee MAMDOT Tender ID: 2025_DOA_134177_3
Tender Inviting Authority: SMC mamdot
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee mamdot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618565 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620765 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
3.00 The Rana Labour And Construction Co-operative Society Fazilka (GSTN-03AADAR9140C1ZX) BID ID -622988 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
4.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621499 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
5.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621562 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
6.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621986 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
7.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621408 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
8.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618438 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
9.00 GARG ENTERPRISES (GSTN-NA) BID ID -620808 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
10.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620242 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
11.00 LATA ENTERPRISES (GSTN-NA) BID ID -620782 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -615117 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -618666 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
14.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619973 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
15.00 P B CONTRACTORS (GSTN-NA) BID ID -616002 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
16.00 MAME DI HATTI (GSTN-NA) BID ID -620766 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
17.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621512 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
18.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621395 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
19.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620816 3150000.00 .01 3150315.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: RAG CONTRACTOR,P B CONTRACTORS,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR,Monga Contractor And Electrical,Naveen Kwatra Contractor,MAME DI HATTI,LATA ENTERPRISES,GARG ENTERPRISES,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,M G ENGINEERS & CONTRACTORS,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,EAGLE SECURITY SERVICES,FRIENDS ELECTRICAL STORE,SAI SANITARY AND PAINT STORE,The Rana Labour And Construction Co-operative Society Fazilka(3150315.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee MAMDOT Tender ID: 2025_DOA_134177_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615117) 3150315.00 L1
2 P B CONTRACTORS (BID ID -616002) 3150315.00 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618438) 3150315.00 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618565) 3150315.00 L1
5 VINAYAK TRADERS (BID ID -618666) 3150315.00 L1
6 RAJESH MEHTA CONTRACTOR (BID ID -619973) 3150315.00 L1
7 Monga Contractor And Electrical (BID ID -620242) 3150315.00 L1
8 Naveen Kwatra Contractor (BID ID -620765) 3150315.00 L1
9 MAME DI HATTI (BID ID -620766) 3150315.00 L1
10 LATA ENTERPRISES (BID ID -620782) 3150315.00 L1
11 GARG ENTERPRISES (BID ID -620808) 3150315.00 L1
12 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620816) 3150315.00 L1
13 M G ENGINEERS & CONTRACTORS (BID ID -621395) 3150315.00 L1
14 SINGLA FURNITURE HOUSE (BID ID -621408) 3150315.00 L1
15 SAMRIDHI ENTERPRISES (BID ID -621499) 3150315.00 L1
16 EAGLE SECURITY SERVICES (BID ID -621512) 3150315.00 L1
17 FRIENDS ELECTRICAL STORE (BID ID -621562) 3150315.00 L1
18 SAI SANITARY AND PAINT STORE (BID ID -621986) 3150315.00 L1
19 The Rana Labour And Construction Co-operative Society Fazilka (BID ID -622988) 3150315.00 L1
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