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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.0 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 1 | Accepted-AOC SELECTED BY SOFTWARE | |
| 2 | 2₹26.0 LSame as 1Rejected-AOC PB PUNJAB | SANGRUR | PUNJAB | 148001 | 2 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 3 | 3₹26.0 LSame as 1Rejected-AOC MAIN BAZAR SIRSA HARYANA | SIRSA | HARYANA | 125055 | 3 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 4 | 4₹26.0 LSame as 1Rejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | 4 | Rejected-AOC NOT SELECTED BY SOFTWARE | |
| 5 | 5₹26.0 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 5 | Rejected-AOC NOT SELECTED BY SOFTWARE |
Tender Value
₹26 L
EMD Value
₹52,000
Closing Date
4 Mar 2025, 10:00 amClosed
SMC
MC SANDOUR
MANPOWER SANDOUR
2025_DOA_134446_1
MANPOWER SANDOUR
Open Tender
Miscellaneous Services
Percentage
365 days
MC SANDOUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹52,000
Yes
27 Mar 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 27-Mar-2025 03:00 PM Tender Title: MANPOWER SANDOUR Tender ID: 2025_DOA_134446_1
Tender Inviting Authority: Secretary, Market Committee,Sandaur
Name of Work: MAN POWER 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR JINDAL (GSTN-03ASCPK3782B2ZN) BID ID -616812 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
2.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -621254 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -619125 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
4.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -619673 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -620199 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
6.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620568 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
7.00 The Milestone Traders (GSTN-NA) BID ID -620264 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
8.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622845 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
9.00 N S TRADERS (GSTN-NA) BID ID -620380 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
10.00 P B CONTRACTORS (GSTN-NA) BID ID -616950 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
11.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619896 2600000.00 .01 2600260.00 Twenty Six Lakh Two Hundred and Sixty
Lowest Amount Quoted BY: RAKESH KUMAR JINDAL,P B CONTRACTORS,VINAYAK TRADERS,SARBJIT SINGH CONTRACTOR,SAI SANITARY AND PAINT STORE,Monga Contractor And Electrical,The Milestone Traders,N S TRADERS,RAJESH MEHTA CONTRACTOR,Devi Dayal Govt. Contractor,Ashok Kumar Goyal Contractor(2600260.00)
BOQ Summary Details Tender Title: MANPOWER SANDOUR Tender ID: 2025_DOA_134446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR JINDAL (BID ID -616812) 2600260.00 L1
2 P B CONTRACTORS (BID ID -616950) 2600260.00 L1
3 VINAYAK TRADERS (BID ID -619125) 2600260.00 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -619673) 2600260.00 L1
5 SAI SANITARY AND PAINT STORE (BID ID -619896) 2600260.00 L1
6 Monga Contractor And Electrical (BID ID -620199) 2600260.00 L1
7 The Milestone Traders (BID ID -620264) 2600260.00 L1
8 N S TRADERS (BID ID -620380) 2600260.00 L1
9 RAJESH MEHTA CONTRACTOR (BID ID -620568) 2600260.00 L1
10 Devi Dayal Govt. Contractor (BID ID -621254) 2600260.00 L1
11 Ashok Kumar Goyal Contractor (BID ID -622845) 2600260.00 L1
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