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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.0 LAccepted-AOC NA | NA | NA | 121004 | ₹52.0 L | 1 | Accepted-AOC Selected by automatic bid randomization process. |
| 2 | 1₹52.0 LRejected-AOC PB PUNJAB | LUDHIANA | PUNJAB | 141001 | ₹52.0 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 3 | 1₹52.0 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | ₹52.0 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 4 | 1₹52.0 LRejected-AOC BUDHLADA | ₹52.0 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
| 5 | 1₹52.0 LRejected-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹52.0 L | 1 | Rejected-AOC Rejected by automatic bid randomization process. |
Tender Value
₹52.0 L
EMD Value
₹1.0 L
Closing Date
4 Mar 2025, 10:00 amClosed
SECRETARY MARKET COMMITTEE BHIKHI
MC BHIKHI
CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BHIKHI
2025_DOA_134372_1
MANPOWER/MCBHIKHI/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
BHIKHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.0 L
Yes
27 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
7 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Aman Mangla Created Date/Time: 25-Apr-2025 03:40 PM Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BHIKHI Tender ID: 2025_DOA_134372_1
Tender Inviting Authority: Market Committee Bhikhi
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Bhikhi
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 -617680 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -618811 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -622142 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AABTT0371L1ZK) BID ID -622778 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
5.00 Devi Dayal Govt. Contractor (GSTN-03AHJPD3062F1ZX) BID ID -623325 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
6.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -623591 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
7.00 The Milestone Traders (GSTN-NA) BID ID -620093 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
8.00 ASHU CONTRACTORS (GSTN-NA) BID ID -620604 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
9.00 ARG CONTRACTOR (GSTN-NA) BID ID -619291 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
10.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618220 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
11.00 VINAYAK TRADERS (GSTN-NA) BID ID -618688 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
12.00 N S TRADERS (GSTN-NA) BID ID -620357 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
13.00 WAHEGURU CONTRACTORS (GSTN-NA) BID ID -623567 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
14.00 Jangree Lal Enterprises (GSTN-NA) BID ID -623303 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
15.00 MAJOR SINGH AND COMPANY (GSTN-NA) BID ID -622351 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
16.00 THE KULAR KHURD CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -622151 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
17.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -620543 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
18.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620581 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
19.00 Goyal Engineers (GSTN-NA) BID ID -621704 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
20.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618796 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
21.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619815 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
22.00 P B CONTRACTORS (GSTN-NA) BID ID -616472 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
23.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -621203 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
24.00 RAG CONTRACTOR (GSTN-NA) BID ID -617554 5202856.00 .01 5203376.29 Fifty Two Lakh Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,RAKESH KUMAR JINDAL,SARBJIT SINGH CONTRACTOR,VINAYAK TRADERS,THE BHAMMA CO-OP L&C SOCIETY LIMITED,Bhagwanti Devi And Sons,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,Ashok Kumar Goyal Contractor,RAJESH MEHTA CONTRACTOR,ASHU CONTRACTORS,BALAJI CONTRACTORS,Goyal Engineers,Naveen Kwatra Contractor,THE KULAR KHURD CO OP L AND C SOCIETY LTD,MAJOR SINGH AND COMPANY,THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.,Jangree Lal Enterprises,Devi Dayal Govt. Contractor,WAHEGURU CONTRACTORS,SHREE GURU NANAK DEV JI TRADING COMPANY(5203376.29)
BOQ Summary Details Tender Title: CONTRACT FOR SUPPLY OF MAN POWER FOR 2025-26 OF MC BHIKHI Tender ID: 2025_DOA_134372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616472) 5203376.29 L1
2 RAG CONTRACTOR (BID ID -617554) 5203376.29 L1
3 RAKESH KUMAR JINDAL (BID ID -617680) 5203376.29 L1
4 SARBJIT SINGH CONTRACTOR (BID ID -618220) 5203376.29 L1
5 VINAYAK TRADERS (BID ID -618688) 5203376.29 L1
6 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618796) 5203376.29 L1
7 Bhagwanti Devi And Sons (BID ID -618811) 5203376.29 L1
8 ARG CONTRACTOR (BID ID -619291) 5203376.29 L1
9 SAI SANITARY AND PAINT STORE (BID ID -619815) 5203376.29 L1
10 The Milestone Traders (BID ID -620093) 5203376.29 L1
11 N S TRADERS (BID ID -620357) 5203376.29 L1
12 Ashok Kumar Goyal Contractor (BID ID -620543) 5203376.29 L1
13 RAJESH MEHTA CONTRACTOR (BID ID -620581) 5203376.29 L1
14 ASHU CONTRACTORS (BID ID -620604) 5203376.29 L1
15 BALAJI CONTRACTORS (BID ID -621203) 5203376.29 L1
16 Goyal Engineers (BID ID -621704) 5203376.29 L1
17 Naveen Kwatra Contractor (BID ID -622142) 5203376.29 L1
18 THE KULAR KHURD CO OP L AND C SOCIETY LTD (BID ID -622151) 5203376.29 L1
19 MAJOR SINGH AND COMPANY (BID ID -622351) 5203376.29 L1
20 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -622778) 5203376.29 L1
21 Jangree Lal Enterprises (BID ID -623303) 5203376.29 L1
22 Devi Dayal Govt. Contractor (BID ID -623325) 5203376.29 L1
23 WAHEGURU CONTRACTORS (BID ID -623567) 5203376.29 L1
24 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -623591) 5203376.29 L1
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