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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 1 | Accepted-AOC Randomization | |
| 2 | 2₹29.7 LSame as 1Rejected-Finance OPPOSITE MILAN PETROL PUMP NAGAR | 2 | Rejected-Finance Randomization | |
| 3 | 3₹29.7 LSame as 1Rejected-Finance | 3 | Rejected-Finance Randomization | |
| 4 | 4₹29.7 LSame as 1Rejected-Finance | 4 | Rejected-Finance Randomization | |
| 5 | 5₹29.7 LSame as 1Rejected-Finance GURDASPUR | PUNJAB | 143505 | 5 | Rejected-Finance Randomization |
Tender Value
₹29.7 L
EMD Value
₹59,409
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Khadur Sahib
Grain Market Khadur Sahib
Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Khadur Sahib Distt Tarn Taran
2025_DOA_134603_1
MANPOWER/2025/MCKDHSAHIB
Open Tender
Miscellaneous Services
Percentage
365 days
MC Khadur Sahib
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹59,409
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: 15-Mar-2025 02:53 PM Tender Title: Contract for supply of manpower from 15.03.2025 to 28.02.2026 under the notified area of market committee Khadur Sahib Distt Tarn Taran Tender ID: 2025_DOA_134603_1
Tender Inviting Authority: Secretary Market Committee Khadoor Sahib 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 Khadoor Sahib Distt Tarn Taran
Contact No: 98883-15500
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 -618525 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
2.00 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (GSTN-03AAGAT5642L1ZA) BID ID -618963 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -620935 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
4.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621110 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
5.00 SINGH BUILDERS (GSTN-NA) BID ID -620668 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622228 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
7.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621237 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
8.00 The Milestone Traders (GSTN-NA) BID ID -620068 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
9.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620665 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
10.00 N S TRADERS (GSTN-NA) BID ID -620397 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
11.00 ALGON TRADERS (GSTN-NA) BID ID -621942 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
12.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622623 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
13.00 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (GSTN-NA) BID ID -620723 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
14.00 VINAYAK TRADERS (GSTN-NA) BID ID -619450 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
15.00 THE SAIMAN CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -622255 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
16.00 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (GSTN-NA) BID ID -621363 2970450.00 .01 2970747.05 Twenty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,THE BATALA S.K CO-OP L AND C SOCIETY LIMITED,VINAYAK TRADERS,The Milestone Traders,N S TRADERS,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,SINGH BUILDERS,THE KARTARPUR CO-OP LAC SOCIETY LIMITED,The Guruwali Co-Operative L/C Society,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,SARBJIT SINGH CONTRACTOR,THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY,ALGON TRADERS,Monga Contractor And Electrical,THE SAIMAN CO-OP L & C SOCIETY LTD,Ashok Kumar Goyal Contractor(2970747.05)
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 Khadur Sahib Distt Tarn Taran Tender ID: 2025_DOA_134603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618525) 2970747.05 L1
2 THE BATALA S.K CO-OP L AND C SOCIETY LIMITED (BID ID -618963) 2970747.05 L1
3 VINAYAK TRADERS (BID ID -619450) 2970747.05 L1
4 The Milestone Traders (BID ID -620068) 2970747.05 L1
5 N S TRADERS (BID ID -620397) 2970747.05 L1
6 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620665) 2970747.05 L1
7 SINGH BUILDERS (BID ID -620668) 2970747.05 L1
8 THE KARTARPUR CO-OP LAC SOCIETY LIMITED (BID ID -620723) 2970747.05 L1
9 The Guruwali Co-Operative L/C Society (BID ID -620935) 2970747.05 L1
10 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621110) 2970747.05 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -621237) 2970747.05 L1
12 THE RANSIKE TALLA CO OPERATIVE LABOUR CONSTRUCTION SOCIETY (BID ID -621363) 2970747.05 L1
13 ALGON TRADERS (BID ID -621942) 2970747.05 L1
14 Monga Contractor And Electrical (BID ID -622228) 2970747.05 L1
15 THE SAIMAN CO-OP L & C SOCIETY LTD (BID ID -622255) 2970747.05 L1
16 Ashok Kumar Goyal Contractor (BID ID -622623) 2970747.05 L1
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