Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC Randomization | |
| 2 | 2₹11.4 LSame as 1Rejected-Finance | 2 | Rejected-Finance Randomization | |
| 3 | 3₹11.4 LSame as 1Rejected-Finance OPPOSITE MILAN PETROL PUMP NAGAR | 3 | Rejected-Finance Randomization | |
| 4 | 4₹11.4 LSame as 1Rejected-Finance VILLAGE SANGATPURA DISTT AMRITSAR | AMRITSAR | 4 | Rejected-Finance Randomization | |
| 5 | 5₹11.4 LSame as 1Rejected-Finance | 5 | Rejected-Finance Randomization |
Tender Value
₹11.4 L
EMD Value
₹22,800
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Harike
Grain Market, Harike
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Harike Distt Tarn Taran
2025_DOA_134597_1
MANPOWER/2025/MCHARIKE
Open Tender
Miscellaneous Services
Percentage
365 days
MC Harike
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹22,800
Yes
12 May 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 12-Mar-2025 02:37 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Harike Distt Tarn Taran Tender ID: 2025_DOA_134597_1
Tender Inviting Authority: Secretary Market Committee Harike Distt Tarn Taran
Name of Work: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Harike Distt Tarn Taran
Contact No: 98888-02680
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 -618524 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620940 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622209 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
4.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621366 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
5.00 N S TRADERS (GSTN-NA) BID ID -620398 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
6.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621113 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
7.00 The Milestone Traders (GSTN-NA) BID ID -620069 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
8.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620666 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
9.00 SINGH BUILDERS (GSTN-NA) BID ID -620857 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
10.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622800 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
11.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620725 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
12.00 SUKHWINDER SINGH CONTRACTOR (GSTN-NA) BID ID -619165 1140000.00 .01 1140114.00 Eleven Lakh Fourty Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,SUKHWINDER SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,SINGH BUILDERS,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(1140114.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Harike Distt Tarn Taran Tender ID: 2025_DOA_134597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618524) 1140114.00 L1
2 SUKHWINDER SINGH CONTRACTOR (BID ID -619165) 1140114.00 L1
3 The Milestone Traders (BID ID -620069) 1140114.00 L1
4 N S TRADERS (BID ID -620398) 1140114.00 L1
5 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620666) 1140114.00 L1
6 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620725) 1140114.00 L1
7 SINGH BUILDERS (BID ID -620857) 1140114.00 L1
8 The Guruwali Co-Operative L/C Society (BID ID -620940) 1140114.00 L1
9 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621113) 1140114.00 L1
10 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621366) 1140114.00 L1
11 Monga Contractor And Electrical (BID ID -622209) 1140114.00 L1
12 Ashok Kumar Goyal Contractor (BID ID -622800) 1140114.00 L1
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .