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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 1 | Accepted-AOC Allotment in Randomization | |
| 2 | 2₹15.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 3 | 3₹15.0 LSame as 1Rejected-Finance 961 14 GHUMMAN NAGAR SARHIND ROAD PATIALA | PATIALA | PUNJAB | 140401 | 3 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 4 | 4₹15.0 LSame as 1Rejected-Finance | 4 | Rejected-Finance REJECT IN RANDOMIZATION | |
| 5 | 5₹15.0 LSame as 1Rejected-Finance NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-Finance REJECT IN RANDOMIZATION |
Tender Value
₹15.0 L
EMD Value
₹30,080
Closing Date
4 Mar 2025, 10:00 amClosed
SMC BANUR
OFFICE OF MC BANUR
TENDER FOR MANPOWER AT MC BANUR 2025-26
2025_DOA_134438_1
TENDER FOR MANPOWER AT MC BANUR 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC BANUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹30,080
Yes
6 May 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Gagandeep Singh Created Date/Time: 10-Mar-2025 04:10 PM Tender Title: TENDER FOR MANPOWER AT MC BANUR 2025-26 Tender ID: 2025_DOA_134438_1
Tender Inviting Authority: Secretary Market Committee BANUR
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee BANUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -621892 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
2.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -621289 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
3.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (GSTN-NA) BID ID -620063 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -619470 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
5.00 JASPAL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -621354 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622398 1504000.00 .01 1504150.40 Fifteen Lakh Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: VINAYAK TRADERS,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED,DALJIT SINGH AND COMPANY,JASPAL ELECTRICAL CONTRACTOR,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical(1504150.40)
BOQ Summary Details Tender Title: TENDER FOR MANPOWER AT MC BANUR 2025-26 Tender ID: 2025_DOA_134438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK TRADERS (BID ID -619470) 1504150.40 L1
2 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED (BID ID -620063) 1504150.40 L1
3 DALJIT SINGH AND COMPANY (BID ID -621289) 1504150.40 L1
4 JASPAL ELECTRICAL CONTRACTOR (BID ID -621354) 1504150.40 L1
5 SAI SANITARY AND PAINT STORE (BID ID -621892) 1504150.40 L1
6 Monga Contractor And Electrical (BID ID -622398) 1504150.40 L1
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