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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹20.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NOT SELECTED | |
| 3 | L1₹20.5 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC NOT SELECTED | |
| 4 | L1₹20.5 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC NOT SELECTED | |
| 5 | L1₹20.5 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC NOT SELECTED |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC LOHIA KHAS
MC LOHIANKHAS
Tender For Manpower MC LOHIAN KHAS 2025-26
2025_DOA_134167_1
MANPOWER_LOHIAN KHAS 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC LOHIAKHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹41,000
Yes
23 Apr 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 23-Apr-2025 12:04 PM Tender Title: Tender For Manpower MC LOHIAN KHAS Tender ID: 2025_DOA_134167_1
Tender Inviting Authority: Secretary Market Committee LOHIAKHAS
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee LOHIAKHAS
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 -618562 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621210 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622661 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -623078 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
5.00 SUKHWINDER SINGH CONTRACTOR (GSTN-NA) BID ID -619176 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
6.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619560 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
7.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -622302 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
8.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622388 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
9.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621631 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
10.00 VINAYAK TRADERS (GSTN-NA) BID ID -619510 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
11.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621155 2050000.00 .01 2050205.00 Twenty Lakh Fifty Thousand Two Hundred and Five
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,SUKHWINDER SINGH CONTRACTOR,VINAYAK TRADERS,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society,CHAUDHARY PALLEDARI TRANSPORT CO,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,Monga Contractor And Electrical,BRAR TRADING,vikram singh(2050205.00)
BOQ Summary Details Tender Title: Tender For Manpower MC LOHIAN KHAS Tender ID: 2025_DOA_134167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618562) 2050205.00 L1
2 SUKHWINDER SINGH CONTRACTOR (BID ID -619176) 2050205.00 L1
3 VINAYAK TRADERS (BID ID -619510) 2050205.00 L1
4 AJIT SINGH CONTRACTOR (BID ID -619560) 2050205.00 L1
5 R.B.ENTERPRISES (BID ID -621155) 2050205.00 L1
6 The Guruwali Co-Operative L/C Society (BID ID -621210) 2050205.00 L1
7 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621631) 2050205.00 L1
8 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -622302) 2050205.00 L1
9 Monga Contractor And Electrical (BID ID -622388) 2050205.00 L1
10 BRAR TRADING (BID ID -622661) 2050205.00 L1
11 vikram singh (BID ID -623078) 2050205.00 L1
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