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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Accepted-AOC k | |
| 2 | L1₹18.3 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC k | |
| 3 | L1₹18.3 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC k | |
| 4 | L1₹18.3 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC k | |
| 5 | L1₹18.3 LRejected-AOC | L1 | Rejected-AOC k |
Tender Value
₹18.3 L
EMD Value
₹36,543
Closing Date
4 Mar 2025, 10:00 amClosed
Punjab Mandi Board
District Mandi Officer Ropar
Tender of Manpower MC Rupnagar 2025-26
2025_DOA_134891_1
Tender of Manpower MC Rupnagar 2025-26
Open Tender
Miscellaneous Services
Lump-sum
MC Rupnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹36,543
Yes
29 Apr 2025
14 Feb 2025
5 Mar 2025
14 Feb 2025
4 Mar 2025
14 Feb 2025
eProcurement System Government of Punjab Created By: Devinder Singh Created Date/Time: 05-Mar-2025 06:00 PM Tender Title: Tender of Manpower MC Rupnagar 2025-26 Tender ID: 2025_DOA_134891_1
Tender Inviting Authority:
Name of Work: Manpower tender Market committee Rupnagar 2025-26
Contract No: 9781374272
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622941 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
2.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -620056 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
3.00 OM PARKASH (GSTN-NA) BID ID -621660 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
4.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621278 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
5.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622295 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
6.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621976 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
7.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -622076 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
8.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621342 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619630 1827143.00 .01 1827325.71 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: ARG CONTRACTOR,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED,DALJIT SINGH AND COMPANY,NEW TIRANGA ROADLINES,vikram singh(1827325.71)
BOQ Summary Details Tender Title: Tender of Manpower MC Rupnagar 2025-26 Tender ID: 2025_DOA_134891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARG CONTRACTOR (BID ID -619630) 1827325.71 L1
2 AJIT SINGH CONTRACTOR (BID ID -620056) 1827325.71 L1
3 R.B.ENTERPRISES (BID ID -621278) 1827325.71 L1
4 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621342) 1827325.71 L1
5 OM PARKASH (BID ID -621660) 1827325.71 L1
6 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -621976) 1827325.71 L1
7 DALJIT SINGH AND COMPANY (BID ID -622076) 1827325.71 L1
8 NEW TIRANGA ROADLINES (BID ID -622295) 1827325.71 L1
9 vikram singh (BID ID -622941) 1827325.71 L1
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