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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹18.0 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC NOT SELECTED | |
| 3 | L1₹18.0 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC NOT SELECTED | |
| 4 | L1₹18.0 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC NOT SELECTED | |
| 5 | L1₹18.0 LRejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Rejected-AOC NOT SELECTED |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC NURMAHAL
OFFICE OF MC NURMAHAL
Tender For Manpower MC Nurmahal 2025-26
2025_DOA_134112_1
Manpower_Noormahal 2025-26
Open Tender
Miscellaneous Services
Lump-sum
365 days
Mc Nurmahal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹36,000
Yes
22 Apr 2025
5 Feb 2025
5 Mar 2025
5 Feb 2025
4 Mar 2025
5 Feb 2025
eProcurement System Government of Punjab Created By: tejinder kumar Created Date/Time: 22-Apr-2025 12:31 PM Tender Title: Tender For Manpower MC Nurmahal Tender ID: 2025_DOA_134112_1
Tender Inviting Authority: Secretary Market Committee Nurmahal
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee Nurmahal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618568 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
2.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621216 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
3.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619551 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
4.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622959 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
5.00 N S TRADERS (GSTN-NA) BID ID -620339 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622400 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
7.00 The Milestone Traders (GSTN-NA) BID ID -620239 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
8.00 R.B.ENTERPRISES (GSTN-NA) BID ID -621163 1800000.00 .01 1800180.00 Eighteen Lakh One Hundred and Eighty
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,AJIT SINGH CONTRACTOR,The Milestone Traders,N S TRADERS,R.B.ENTERPRISES,The Guruwali Co-Operative L/C Society,Monga Contractor And Electrical,Ashok Kumar Goyal Contractor(1800180.00)
BOQ Summary Details Tender Title: Tender For Manpower MC Nurmahal Tender ID: 2025_DOA_134112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618568) 1800180.00 L1
2 AJIT SINGH CONTRACTOR (BID ID -619551) 1800180.00 L1
3 The Milestone Traders (BID ID -620239) 1800180.00 L1
4 N S TRADERS (BID ID -620339) 1800180.00 L1
5 R.B.ENTERPRISES (BID ID -621163) 1800180.00 L1
6 The Guruwali Co-Operative L/C Society (BID ID -621216) 1800180.00 L1
7 Monga Contractor And Electrical (BID ID -622400) 1800180.00 L1
8 Ashok Kumar Goyal Contractor (BID ID -622959) 1800180.00 L1
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