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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.6 LAccepted-AOC NA | L1 | Accepted-AOC Accept In Auto Randomization | |
| 2 | L1₹88.6 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject In Auto Randomization | |
| 3 | L1₹88.6 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject In Auto Randomization | |
| 4 | L1₹88.6 LRejected-AOC | L1 | Rejected-AOC Reject In Auto Randomization | |
| 5 | L1₹88.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Reject In Auto Randomization |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of M C Bagha Purana
2025_DOA_134601_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Bagha Purana
Open Tender
Miscellaneous Services
Lump-sum
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.8 L
Yes
20 Mar 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Punjab Created By: Jashandeep Singh Created Date/Time: 10-Mar-2025 05:17 PM Tender Title: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of M C Bagha Purana Tender ID: 2025_DOA_134601_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of M C Bagha Purana
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 -618578 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -618828 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
3.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622801 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
4.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618162 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
5.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618320 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
6.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618186 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
7.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617998 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
8.00 MAME DI HATTI (GSTN-NA) BID ID -618010 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
9.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618019 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
10.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618349 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
11.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618317 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
12.00 RAG CONTRACTOR (GSTN-NA) BID ID -617569 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
13.00 P B CONTRACTORS (GSTN-NA) BID ID -616497 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
14.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619801 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
15.00 GARG ENTERPRISES (GSTN-NA) BID ID -618036 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
16.00 ARG CONTRACTOR (GSTN-NA) BID ID -619427 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
17.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617347 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
18.00 Goyal Engineers (GSTN-NA) BID ID -621717 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
19.00 BALWINDER CONTRACTOR (GSTN-NA) BID ID -618645 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
20.00 N S TRADERS (GSTN-NA) BID ID -620369 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
21.00 The Milestone Traders (GSTN-NA) BID ID -620078 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
22.00 LATA ENTERPRISES (GSTN-NA) BID ID -618375 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
23.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -623572 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
24.00 VINAYAK TRADERS (GSTN-NA) BID ID -619088 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
25.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620537 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
26.00 GILL TRADING COMPANY (GSTN-NA) BID ID -621571 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
27.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -623607 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
28.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620009 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
29.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619546 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
30.00 Jangree Lal Enterprises (GSTN-NA) BID ID -623343 8860000.00 .01 8860886.00 Eighty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: P B CONTRACTORS,MITTAL TRADING COMPANY,RAG CONTRACTOR,EAGLE SECURITY SERVICES,MAME DI HATTI,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,GARG ENTERPRISES,SINGLA FURNITURE HOUSE,FRIENDS ELECTRICAL STORE,SAMRIDHI ENTERPRISES,SARBJIT SINGH CONTRACTOR,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,The Kailash Nagar Coop L and C Society Ltd,BALWINDER CONTRACTOR,Bhagwanti Devi And Sons,VINAYAK TRADERS,ARG CONTRACTOR,Monga Contractor And Electrical,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,GILL TRADING COMPANY,Goyal Engineers,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Jangree Lal Enterprises,WAHEGURU CONTRACTORS,SHREE GURU NANAK DEV JI TRADING COMPANY(8860886.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01-03-2025 to 28-02-2026 under the notified area of M C Bagha Purana Tender ID: 2025_DOA_134601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616497) 8860886.00 L1
2 MITTAL TRADING COMPANY (BID ID -617347) 8860886.00 L1
3 RAG CONTRACTOR (BID ID -617569) 8860886.00 L1
4 EAGLE SECURITY SERVICES (BID ID -617998) 8860886.00 L1
5 MAME DI HATTI (BID ID -618010) 8860886.00 L1
6 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618019) 8860886.00 L1
7 GARG ENTERPRISES (BID ID -618036) 8860886.00 L1
8 SINGLA FURNITURE HOUSE (BID ID -618162) 8860886.00 L1
9 FRIENDS ELECTRICAL STORE (BID ID -618186) 8860886.00 L1
10 SAMRIDHI ENTERPRISES (BID ID -618317) 8860886.00 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -618320) 8860886.00 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618349) 8860886.00 L1
13 LATA ENTERPRISES (BID ID -618375) 8860886.00 L1
14 The Kailash Nagar Coop L and C Society Ltd (BID ID -618578) 8860886.00 L1
15 BALWINDER CONTRACTOR (BID ID -618645) 8860886.00 L1
16 Bhagwanti Devi And Sons (BID ID -618828) 8860886.00 L1
17 VINAYAK TRADERS (BID ID -619088) 8860886.00 L1
18 ARG CONTRACTOR (BID ID -619427) 8860886.00 L1
19 Monga Contractor And Electrical (BID ID -619546) 8860886.00 L1
20 SAI SANITARY AND PAINT STORE (BID ID -619801) 8860886.00 L1
21 RAJESH MEHTA CONTRACTOR (BID ID -620009) 8860886.00 L1
22 The Milestone Traders (BID ID -620078) 8860886.00 L1
23 N S TRADERS (BID ID -620369) 8860886.00 L1
24 Ashok Kumar Goyal Contractor (BID ID -620537) 8860886.00 L1
25 GILL TRADING COMPANY (BID ID -621571) 8860886.00 L1
26 Goyal Engineers (BID ID -621717) 8860886.00 L1
27 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622801) 8860886.00 L1
28 Jangree Lal Enterprises (BID ID -623343) 8860886.00 L1
29 WAHEGURU CONTRACTORS (BID ID -623572) 8860886.00 L1
30 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -623607) 8860886.00 L1
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