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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.8 LSame as 1Rejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹15.8 LSame as 1Rejected-AOC NA | NA | NA | 121004 | 3 | Rejected-AOC 3 | |
| 4 | 4₹15.8 LSame as 1Rejected-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | 4 | Rejected-AOC 4 | |
| 5 | 5₹15.8 LSame as 1Rejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | 5 | Rejected-AOC 5 |
Tender Value
₹15.8 L
EMD Value
₹31,588
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Khamano
Market Committee Khamano
Annual Contract of Manpower of Market Committee Khamano 2025-26
2025_DOA_134189_1
Manpower_MC_Khamano_2025-26
Open Tender
Manpower Supply
Percentage
365 days
Market Committee Khamano
As Per DNIT
4 documents required · 4 mandatory
₹5,000
₹31,588
Yes
28 Mar 2025
6 Feb 2025
5 Mar 2025
6 Feb 2025
4 Mar 2025
6 Feb 2025
eProcurement System Government of Punjab Created By: Aslam Mohd Created Date/Time: 28-Mar-2025 03:51 PM Tender Title: Annual Contract of Manpower of Market Committee Khamano 2025-26 Tender ID: 2025_DOA_134189_1
Tender Inviting Authority: Secretary Market Committee Khamano
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Khamano
Contract No: FGS/Khamano/MAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618766 1579368.00 .01 1579525.94 Fifteen Lakh Seventy Nine Thousand Five Hundred and Twenty Five
2.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621443 1579368.00 .01 1579525.94 Fifteen Lakh Seventy Nine Thousand Five Hundred and Twenty Five
3.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619922 1579368.00 .01 1579525.94 Fifteen Lakh Seventy Nine Thousand Five Hundred and Twenty Five
4.00 Balbir Singh Contractor (GSTN-NA) BID ID -622617 1579368.00 .01 1579525.94 Fifteen Lakh Seventy Nine Thousand Five Hundred and Twenty Five
5.00 R.B.ENTERPRISES (GSTN-NA) BID ID -622067 1579368.00 .01 1579525.94 Fifteen Lakh Seventy Nine Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: DALJIT SINGH AND COMPANY,SAI SANITARY AND PAINT STORE,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,Balbir Singh Contractor(1579525.94)
BOQ Summary Details Tender Title: Annual Contract of Manpower of Market Committee Khamano 2025-26 Tender ID: 2025_DOA_134189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJIT SINGH AND COMPANY (BID ID -618766) 1579525.94 L1
2 SAI SANITARY AND PAINT STORE (BID ID -619922) 1579525.94 L1
3 AJIT SINGH CONTRACTOR (BID ID -621443) 1579525.94 L1
4 R.B.ENTERPRISES (BID ID -622067) 1579525.94 L1
5 Balbir Singh Contractor (BID ID -622617) 1579525.94 L1
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