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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L1 | Accepted-AOC Accept in Randomization | |
| 2 | L1₹29.2 LRejected-AOC 482 PURANA NAGAR SANGRUR | SANGRUR | SANGRUR | PUNJAB | L1 | Rejected-AOC Reject in Randomization | |
| 3 | L1₹29.2 LRejected-AOC | L1 | Rejected-AOC Reject in Randomization | |
| 4 | L1₹29.2 LRejected-AOC CHANNU WALA ROAD BAGHA PURANA | LUDHIANA | PUNJAB | 141001 | L1 | Rejected-AOC Reject in Randomization | |
| 5 | L1₹29.2 LRejected-AOC CHUNNUWALA ROAD BAGHA PURANA | L1 | Rejected-AOC Reject in Randomization |
Tender Value
Refer Docs
EMD Value
₹58,380
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 Badhni Kalan
2025_DOA_134623_1
Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Badhni Kalan
Open Tender
Miscellaneous Services
Percentage
365 days
District Mandi Office Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹58,380
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 05:34 PM Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Badhni Kalan Tender ID: 2025_DOA_134623_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 Badhni Kalan
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 -617928 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
2.00 THE MOGA RAMA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620187 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
3.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618340 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
4.00 The Milestone Traders (GSTN-NA) BID ID -620077 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
5.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618309 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
6.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -617883 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
7.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618153 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
8.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618178 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
9.00 GARG ENTERPRISES (GSTN-NA) BID ID -618032 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
10.00 VINAYAK TRADERS (GSTN-NA) BID ID -619084 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
11.00 GILL TRADING COMPANY (GSTN-NA) BID ID -622010 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
12.00 EAGLE SECURITY SERVICES (GSTN-NA) BID ID -617993 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
13.00 P B CONTRACTORS (GSTN-NA) BID ID -616500 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
14.00 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -618015 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
15.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619799 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
16.00 RAG CONTRACTOR (GSTN-NA) BID ID -617575 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
17.00 MAME DI HATTI (GSTN-NA) BID ID -618007 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
18.00 N S TRADERS (GSTN-NA) BID ID -620366 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
19.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618356 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
20.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622633 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
21.00 SUKHWINDER SINGH CONTRACTOR (GSTN-NA) BID ID -621040 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
22.00 LATA ENTERPRISES (GSTN-NA) BID ID -618368 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
23.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620005 2919000.00 .01 2919291.90 Twenty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
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,The Milestone Traders,THE MOGA RAMA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,N S TRADERS,SUKHWINDER SINGH CONTRACTOR,GILL TRADING COMPANY,Ashok Kumar Goyal Contractor(2919291.90)
BOQ Summary Details Tender Title: Contract for supply of manpower from 1-3-25 to 28-2-26 under the notified area of MC Badhni Kalan Tender ID: 2025_DOA_134623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -616500) 2919291.90 L1
2 RAG CONTRACTOR (BID ID -617575) 2919291.90 L1
3 MITTAL TRADING COMPANY (BID ID -617883) 2919291.90 L1
4 SHARMA ENTERPRISES (BID ID -617928) 2919291.90 L1
5 EAGLE SECURITY SERVICES (BID ID -617993) 2919291.90 L1
6 MAME DI HATTI (BID ID -618007) 2919291.90 L1
7 THE LADHAIKA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -618015) 2919291.90 L1
8 GARG ENTERPRISES (BID ID -618032) 2919291.90 L1
9 SINGLA FURNITURE HOUSE (BID ID -618153) 2919291.90 L1
10 FRIENDS ELECTRICAL STORE (BID ID -618178) 2919291.90 L1
11 SAMRIDHI ENTERPRISES (BID ID -618309) 2919291.90 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618340) 2919291.90 L1
13 SARBJIT SINGH CONTRACTOR (BID ID -618356) 2919291.90 L1
14 LATA ENTERPRISES (BID ID -618368) 2919291.90 L1
15 VINAYAK TRADERS (BID ID -619084) 2919291.90 L1
16 SAI SANITARY AND PAINT STORE (BID ID -619799) 2919291.90 L1
17 RAJESH MEHTA CONTRACTOR (BID ID -620005) 2919291.90 L1
18 The Milestone Traders (BID ID -620077) 2919291.90 L1
19 THE MOGA RAMA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620187) 2919291.90 L1
20 N S TRADERS (BID ID -620366) 2919291.90 L1
21 SUKHWINDER SINGH CONTRACTOR (BID ID -621040) 2919291.90 L1
22 GILL TRADING COMPANY (BID ID -622010) 2919291.90 L1
23 Ashok Kumar Goyal Contractor (BID ID -622633) 2919291.90 L1
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