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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC CHUNNUWALA ROAD BAGHA PURANA | 1 | Accepted-AOC OK | |
| 2 | 2₹36.0 LSame as 1Rejected-AOC | 2 | Rejected-AOC OK | |
| 3 | 2₹36.0 LSame as 1Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC OK | |
| 4 | 2₹36.0 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC OK | |
| 5 | 2₹36.0 LSame as 1Rejected-AOC NA | 2 | Rejected-AOC OK |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee
NGM Zira
Supply of Manpower for the year 2025 26 for Market Committee Zira
2025_DOA_134177_2
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
₹3,600
Yes
₹72,000
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 02:38 PM Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Zira Tender ID: 2025_DOA_134177_2
Tender Inviting Authority: SMC Zira
Name of Work: Supply of Manpower for the year 2025 26 in various mandis under the notified area of market Committee Zira
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 -618573 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -620763 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
3.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -620817 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
4.00 RAG CONTRACTOR (GSTN-NA) BID ID -615116 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
5.00 LATA ENTERPRISES (GSTN-NA) BID ID -620783 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
6.00 P B CONTRACTORS (GSTN-NA) BID ID -615972 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
7.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -621513 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
8.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -619975 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
9.00 MAME DI HATTI (GSTN-NA) BID ID -620767 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
10.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -620757 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -618660 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
12.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -621500 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
13.00 GARG ENTERPRISES (GSTN-NA) BID ID -620809 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
14.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -621410 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
15.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -621398 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
16.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618434 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
17.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -621563 3600000.00 .01 3600360.00 Thirty Six Lakh Three Hundred and Sixty
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,MITTAL TRADING COMPANY,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(3600360.00)
BOQ Summary Details Tender Title: Supply of Manpower for the year 2025 26 for Market Committee Zira Tender ID: 2025_DOA_134177_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615116) 3600360.00 L1
2 P B CONTRACTORS (BID ID -615972) 3600360.00 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618434) 3600360.00 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618573) 3600360.00 L1
5 VINAYAK TRADERS (BID ID -618660) 3600360.00 L1
6 RAJESH MEHTA CONTRACTOR (BID ID -619975) 3600360.00 L1
7 MITTAL TRADING COMPANY (BID ID -620757) 3600360.00 L1
8 Naveen Kwatra Contractor (BID ID -620763) 3600360.00 L1
9 MAME DI HATTI (BID ID -620767) 3600360.00 L1
10 LATA ENTERPRISES (BID ID -620783) 3600360.00 L1
11 GARG ENTERPRISES (BID ID -620809) 3600360.00 L1
12 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -620817) 3600360.00 L1
13 M G ENGINEERS & CONTRACTORS (BID ID -621398) 3600360.00 L1
14 SINGLA FURNITURE HOUSE (BID ID -621410) 3600360.00 L1
15 SAMRIDHI ENTERPRISES (BID ID -621500) 3600360.00 L1
16 EAGLE SECURITY SERVICES (BID ID -621513) 3600360.00 L1
17 FRIENDS ELECTRICAL STORE (BID ID -621563) 3600360.00 L1
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