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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 1 | Accepted-AOC all ok | |
| 2 | 2₹21.0 LSame as 1Rejected-Finance CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | 2 | Rejected-Finance randomization | |
| 3 | 3₹21.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance randomization | |
| 4 | 4₹21.0 LSame as 1Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance randomization | |
| 5 | 5₹21.0 LSame as 1Rejected-Finance 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 5 | Rejected-Finance randomization |
Tender Value
₹21.0 L
EMD Value
₹41,920
Closing Date
4 Mar 2025, 10:00 amClosed
SMC DAKALA
MC DAKALA
MANPOWER DAKALA
2025_DOA_134520_1
MANPOWER_DAKALA
Open Tender
Manpower Supply
Lump-sum
MARKET COMMITTEE DAKALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹41,920
Yes
28 Mar 2025
9 Feb 2025
5 Mar 2025
9 Feb 2025
4 Mar 2025
9 Feb 2025
9 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 17-Mar-2025 12:39 PM Tender Title: MANPOWER_DAKALA Tender ID: 2025_DOA_134520_1
Tender Inviting Authority: Secretary, Market Committee, dakala
Name of Work: Manpower 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Milestone Traders (GSTN-NA) BID ID -620103 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
2.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623389 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
3.00 N S TRADERS (GSTN-NA) BID ID -620370 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -622853 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
5.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -622881 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
6.00 RAG CONTRACTOR (GSTN-NA) BID ID -623620 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -622828 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622983 2095992.00 .01 2096201.60 Twenty Lakh Ninty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: The Milestone Traders,N S TRADERS,SAI SANITARY AND PAINT STORE,VINAYAK TRADERS,RAJESH MEHTA CONTRACTOR,Ashok Kumar Goyal Contractor,SARBJIT SINGH CONTRACTOR,RAG CONTRACTOR(2096201.60)
BOQ Summary Details Tender Title: MANPOWER_DAKALA Tender ID: 2025_DOA_134520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Milestone Traders (BID ID -620103) 2096201.60 L1
2 N S TRADERS (BID ID -620370) 2096201.60 L1
3 SAI SANITARY AND PAINT STORE (BID ID -622828) 2096201.60 L1
4 VINAYAK TRADERS (BID ID -622853) 2096201.60 L1
5 RAJESH MEHTA CONTRACTOR (BID ID -622881) 2096201.60 L1
6 Ashok Kumar Goyal Contractor (BID ID -622983) 2096201.60 L1
7 SARBJIT SINGH CONTRACTOR (BID ID -623389) 2096201.60 L1
8 RAG CONTRACTOR (BID ID -623620) 2096201.60 L1
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