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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.4 LAccepted-AOC FEROZEPUR | L1 | Accepted-AOC Accept In Randomization | |
| 2 | L1₹71.4 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Reject In Randomization | |
| 3 | L1₹71.4 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject In Randomization | |
| 4 | L1₹71.4 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject In Randomization | |
| 5 | L1₹71.4 LRejected-AOC | L1 | Rejected-AOC Reject In Randomization |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer Moga
District Mandi Office Moga
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of market committee MOGA
2025_DOA_134610_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC MOGA
Open Tender
Miscellaneous Services
Percentage
3654 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.4 L
Yes
25 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 06:03 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of market committee MOGA Tender ID: 2025_DOA_134610_1
Tender Inviting Authority: District Mandi Officer Moga
Name of Work: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of market committee MOGA
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 -618577 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620066 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622667 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622798 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
5.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -623614 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
6.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618342 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
7.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623280 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
8.00 Goyal Engineers (GSTN-NA) BID ID -623004 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
9.00 The Milestone Traders (GSTN-NA) BID ID -620210 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
10.00 VINAYAK TRADERS (GSTN-NA) BID ID -619086 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
11.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617887 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
12.00 MAME DI HATTI (GSTN-NA) BID ID -618009 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
13.00 BALWINDER CONTRACTOR (GSTN-NA) BID ID -618642 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
14.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -620257 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
15.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -623578 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
16.00 RAG CONTRACTOR (GSTN-NA) BID ID -617571 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
17.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617997 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
18.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618018 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
19.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620536 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
20.00 ARG CONTRACTOR (GSTN-NA) BID ID -619438 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
21.00 N S TRADERS (GSTN-NA) BID ID -620368 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
22.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618160 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
23.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618184 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
24.00 R.B.ENTERPRISES (GSTN-NA) BID ID -623555 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
25.00 Monga Contractor And Electrical (GSTN-NA) BID ID -619544 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
26.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618322 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
27.00 GARG ENTERPRISES (GSTN-NA) BID ID -618035 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
28.00 LATA ENTERPRISES (GSTN-NA) BID ID -618374 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
29.00 P B CONTRACTORS (GSTN-NA) BID ID -616499 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
30.00 GILL TRADING COMPANY (GSTN-NA) BID ID -622012 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
31.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618314 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
32.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620008 7138000.00 .01 7138713.80 Seventy One Lakh Thirty Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,MITTAL TRADING COMPANY,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,VINAYAK TRADERS,ARG CONTRACTOR,Monga Contractor And Electrical,RAJESH MEHTA CONTRACTOR,Bhagwanti Devi And Sons,The Milestone Traders,SAI SANITARY AND PAINT STORE,N S TRADERS,Ashok Kumar Goyal Contractor,GILL TRADING COMPANY,BRAR TRADING,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Goyal Engineers,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,WAHEGURU CONTRACTORS,SHREE GURU NANAK DEV JI TRADING COMPANY(7138713.80)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of market committee MOGA Tender ID: 2025_DOA_134610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616499) 7138713.80 L1
2 RAG CONTRACTOR (BID ID -617571) 7138713.80 L1
3 MITTAL TRADING COMPANY (BID ID -617887) 7138713.80 L1
4 EAGLE SECURITY SERVICES (BID ID -617997) 7138713.80 L1
5 MAME DI HATTI (BID ID -618009) 7138713.80 L1
6 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618018) 7138713.80 L1
7 GARG ENTERPRISES (BID ID -618035) 7138713.80 L1
8 SINGLA FURNITURE HOUSE (BID ID -618160) 7138713.80 L1
9 FRIENDS ELECTRICAL STORE (BID ID -618184) 7138713.80 L1
10 SAMRIDHI ENTERPRISES (BID ID -618314) 7138713.80 L1
11 SARBJIT SINGH CONTRACTOR (BID ID -618322) 7138713.80 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618342) 7138713.80 L1
13 LATA ENTERPRISES (BID ID -618374) 7138713.80 L1
14 The Kailash Nagar Coop L and C Society Ltd (BID ID -618577) 7138713.80 L1
15 BALWINDER CONTRACTOR (BID ID -618642) 7138713.80 L1
16 VINAYAK TRADERS (BID ID -619086) 7138713.80 L1
17 ARG CONTRACTOR (BID ID -619438) 7138713.80 L1
18 Monga Contractor And Electrical (BID ID -619544) 7138713.80 L1
19 RAJESH MEHTA CONTRACTOR (BID ID -620008) 7138713.80 L1
20 Bhagwanti Devi And Sons (BID ID -620066) 7138713.80 L1
21 The Milestone Traders (BID ID -620210) 7138713.80 L1
22 SAI SANITARY AND PAINT STORE (BID ID -620257) 7138713.80 L1
23 N S TRADERS (BID ID -620368) 7138713.80 L1
24 Ashok Kumar Goyal Contractor (BID ID -620536) 7138713.80 L1
25 GILL TRADING COMPANY (BID ID -622012) 7138713.80 L1
26 BRAR TRADING (BID ID -622667) 7138713.80 L1
27 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622798) 7138713.80 L1
28 Goyal Engineers (BID ID -623004) 7138713.80 L1
29 AJIT SINGH CONTRACTOR (BID ID -623280) 7138713.80 L1
30 R.B.ENTERPRISES (BID ID -623555) 7138713.80 L1
31 WAHEGURU CONTRACTORS (BID ID -623578) 7138713.80 L1
32 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -623614) 7138713.80 L1
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