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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC FEROZEPUR | L1 | Accepted-AOC Accept in Randomization | |
| 2 | L1₹28.5 LRejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | L1 | Rejected-AOC Reject in Randomization | |
| 3 | L1₹28.5 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject in Randomization | |
| 4 | L1₹28.5 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC Reject in Randomization | |
| 5 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC Reject in Randomization |
Tender Value
Refer Docs
EMD Value
₹57,000
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 MC Ajitwal
2025_DOA_134626_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Ajitwal
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹57,000
Yes
24 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 05:26 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Ajitwal Tender ID: 2025_DOA_134626_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 MC Ajitwal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-03AOCPP9549K1ZI) BID ID -617937 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
2.00 JASVIR AND MEETA ENTERPRISES (GSTN-03AAIFJ9205A1ZW) BID ID -620041 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623584 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
4.00 P B CONTRACTORS (GSTN-NA) BID ID -616502 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
5.00 Goyal Engineers (GSTN-NA) BID ID -623599 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
6.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620001 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
7.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619798 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
8.00 The Milestone Traders (GSTN-NA) BID ID -620072 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
9.00 GILL TRADING COMPANY (GSTN-NA) BID ID -621567 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
10.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -623349 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
11.00 GARG ENTERPRISES (GSTN-NA) BID ID -618030 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
12.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618358 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
13.00 R.B.ENTERPRISES (GSTN-NA) BID ID -623554 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
14.00 N S TRADERS (GSTN-NA) BID ID -620363 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
15.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617872 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
16.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617988 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
17.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622886 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
18.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618014 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
19.00 VINAYAK TRADERS (GSTN-NA) BID ID -619083 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
20.00 MAME DI HATTI (GSTN-NA) BID ID -618004 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
21.00 LATA ENTERPRISES (GSTN-NA) BID ID -618367 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
22.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618339 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
23.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618219 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
24.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618174 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
25.00 RAG CONTRACTOR (GSTN-NA) BID ID -617578 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
26.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618150 2850000.00 .01 2850285.00 Twenty Eight Lakh Fifty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,MITTAL TRADING COMPANY,SHARMA ENTERPRISES,EAGLE SECURITY SERVICES,MAME DI HATTI,THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY,GARG ENTERPRISES,SINGLA FURNITURE HOUSE,FRIENDS ELECTRICAL STORE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,SARBJIT SINGH CONTRACTOR,LATA ENTERPRISES,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,JASVIR AND MEETA ENTERPRISES,The Milestone Traders,N S TRADERS,GILL TRADING COMPANY,Ashok Kumar Goyal Contractor,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,BRAR TRADING,Goyal Engineers(2850285.00)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Ajitwal Tender ID: 2025_DOA_134626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616502) 2850285.00 L1
2 RAG CONTRACTOR (BID ID -617578) 2850285.00 L1
3 MITTAL TRADING COMPANY (BID ID -617872) 2850285.00 L1
4 SHARMA ENTERPRISES (BID ID -617937) 2850285.00 L1
5 EAGLE SECURITY SERVICES (BID ID -617988) 2850285.00 L1
6 MAME DI HATTI (BID ID -618004) 2850285.00 L1
7 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618014) 2850285.00 L1
8 GARG ENTERPRISES (BID ID -618030) 2850285.00 L1
9 SINGLA FURNITURE HOUSE (BID ID -618150) 2850285.00 L1
10 FRIENDS ELECTRICAL STORE (BID ID -618174) 2850285.00 L1
11 SAMRIDHI ENTERPRISES (BID ID -618219) 2850285.00 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618339) 2850285.00 L1
13 SARBJIT SINGH CONTRACTOR (BID ID -618358) 2850285.00 L1
14 LATA ENTERPRISES (BID ID -618367) 2850285.00 L1
15 VINAYAK TRADERS (BID ID -619083) 2850285.00 L1
16 SAI SANITARY AND PAINT STORE (BID ID -619798) 2850285.00 L1
17 RAJESH MEHTA CONTRACTOR (BID ID -620001) 2850285.00 L1
18 JASVIR AND MEETA ENTERPRISES (BID ID -620041) 2850285.00 L1
19 The Milestone Traders (BID ID -620072) 2850285.00 L1
20 N S TRADERS (BID ID -620363) 2850285.00 L1
21 GILL TRADING COMPANY (BID ID -621567) 2850285.00 L1
22 Ashok Kumar Goyal Contractor (BID ID -622886) 2850285.00 L1
23 AJIT SINGH CONTRACTOR (BID ID -623349) 2850285.00 L1
24 R.B.ENTERPRISES (BID ID -623554) 2850285.00 L1
25 BRAR TRADING (BID ID -623584) 2850285.00 L1
26 Goyal Engineers (BID ID -623599) 2850285.00 L1
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