Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.3 LAccepted-AOC 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | 1 | Accepted-AOC 1 | |
| 2 | 2₹40.3 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 2 | Rejected-AOC 2 | |
| 3 | 3₹40.3 LSame as 1Rejected-AOC CHUNNUWALA ROAD BAGHA PURANA | 3 | Rejected-AOC 3 | |
| 4 | 4₹40.3 LSame as 1Rejected-AOC DISTT FAZILKA | FAZILKA | 4 | Rejected-AOC 4 | |
| 5 | 5₹40.3 LSame as 1Rejected-AOC NA | 5 | Rejected-AOC 5 |
Tender Value
₹40.3 L
EMD Value
₹80,525
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi Officer faridkot
District Mandi Officer, ferozpur road faridkot
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sadiq
2025_DOA_134721_1
Manpower tender MC Sadiq
Open Tender
Miscellaneous Services
Percentage
365 days
mc sadiq
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sadiq
2 documents required · 2 mandatory
₹5,000
₹80,525
Yes
27 Mar 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 10-Mar-2025 05:50 PM Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sadiq Tender ID: 2025_DOA_134721_1
Tender Inviting Authority: Secretary Market Committee Sadiq
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sadiq
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 -618067 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622675 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
3.00 The Milestone Traders (GSTN-NA) BID ID -620260 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
4.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622549 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
5.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619961 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
6.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620013 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
7.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622346 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
8.00 P B CONTRACTORS (GSTN-NA) BID ID -617348 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
9.00 RAG CONTRACTOR (GSTN-NA) BID ID -617560 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
10.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618937 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619307 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
12.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622499 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
13.00 VINAYAK TRADERS (GSTN-NA) BID ID -618723 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
14.00 MAME DI HATTI (GSTN-NA) BID ID -618810 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
15.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -618926 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
16.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618933 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
17.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -617772 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
18.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618914 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
19.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618942 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
20.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622451 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
21.00 GARG ENTERPRISES (GSTN-NA) BID ID -618920 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
22.00 LATA ENTERPRISES (GSTN-NA) BID ID -618946 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
23.00 N S TRADERS (GSTN-NA) BID ID -620313 4026254.00 .01 4026656.63 Fourty Lakh Twenty Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,FRIENDS ELECTRICAL STORE,GARG ENTERPRISES,MITTAL TRADING COMPANY,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,RAJESH MEHTA CONTRACTOR,The Milestone Traders,N S TRADERS,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,Ashok Kumar Goyal Contractor,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,BRAR TRADING(4026656.63)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Sadiq Tender ID: 2025_DOA_134721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617348) 4026656.63 L1
2 RAG CONTRACTOR (BID ID -617560) 4026656.63 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -617772) 4026656.63 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618067) 4026656.63 L1
5 VINAYAK TRADERS (BID ID -618723) 4026656.63 L1
6 MAME DI HATTI (BID ID -618810) 4026656.63 L1
7 FRIENDS ELECTRICAL STORE (BID ID -618914) 4026656.63 L1
8 GARG ENTERPRISES (BID ID -618920) 4026656.63 L1
9 MITTAL TRADING COMPANY (BID ID -618926) 4026656.63 L1
10 SINGLA FURNITURE HOUSE (BID ID -618933) 4026656.63 L1
11 SAMRIDHI ENTERPRISES (BID ID -618937) 4026656.63 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618942) 4026656.63 L1
13 LATA ENTERPRISES (BID ID -618946) 4026656.63 L1
14 ARG CONTRACTOR (BID ID -619307) 4026656.63 L1
15 SAI SANITARY AND PAINT STORE (BID ID -619961) 4026656.63 L1
16 RAJESH MEHTA CONTRACTOR (BID ID -620013) 4026656.63 L1
17 The Milestone Traders (BID ID -620260) 4026656.63 L1
18 N S TRADERS (BID ID -620313) 4026656.63 L1
19 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622346) 4026656.63 L1
20 Ashok Kumar Goyal Contractor (BID ID -622451) 4026656.63 L1
21 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622499) 4026656.63 L1
22 MANISH KUMAR AND COMPANY (BID ID -622549) 4026656.63 L1
23 BRAR TRADING (BID ID -622675) 4026656.63 L1
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .