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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L1₹15.6 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Rejected-AOC REJECT | |
| 3 | L1₹15.6 LRejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Rejected-AOC REJECT | |
| 4 | L1₹15.6 LRejected-AOC NABHA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC REJECT | |
| 5 | L1₹15.6 LRejected-AOC | L1 | Rejected-AOC REJECT |
Tender Value
₹15.6 L
EMD Value
₹31,254
Closing Date
4 Mar 2025, 10:00 amClosed
SMC DORAHA
MC DORAHA OFFICE
MANPOWER TENDER AT MC DORAHA 2025-26
2025_DOA_134362_1
MANPOWER TENDER AT MC DORAHA 2025-26
Open Tender
Miscellaneous Services
Percentage
365 days
MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹31,254
Yes
23 Apr 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Subhash Kumar Created Date/Time: 23-Apr-2025 03:52 PM Tender Title: MANPOWER TENDER AT MC DORAHA 2025-26 Tender ID: 2025_DOA_134362_1
Tender Inviting Authority: Secretary Market Committee DORAHA
Name of Work: Contract for supply of manpower from 1.03.2025 TO 28.02.2026 under the notified area of market committee DORAHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -623179 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
2.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -623337 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
3.00 SUKHWINDER SINGH CONTRACTOR (GSTN-NA) BID ID -621658 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
4.00 RAG CONTRACTOR (GSTN-NA) BID ID -615384 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
5.00 VINAYAK TRADERS (GSTN-NA) BID ID -619665 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
6.00 DALJIT SINGH AND COMPANY (GSTN-NA) BID ID -618870 1562706.00 .01 1562862.27 Fifteen Lakh Sixty Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: RAG CONTRACTOR,DALJIT SINGH AND COMPANY,VINAYAK TRADERS,SUKHWINDER SINGH CONTRACTOR,BRAR TRADING,BALDEV SINGH GOVT CONTRACTOR(1562862.27)
BOQ Summary Details Tender Title: MANPOWER TENDER AT MC DORAHA 2025-26 Tender ID: 2025_DOA_134362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR (BID ID -615384) 1562862.27 L1
2 DALJIT SINGH AND COMPANY (BID ID -618870) 1562862.27 L1
3 VINAYAK TRADERS (BID ID -619665) 1562862.27 L1
4 SUKHWINDER SINGH CONTRACTOR (BID ID -621658) 1562862.27 L1
5 BRAR TRADING (BID ID -623179) 1562862.27 L1
6 BALDEV SINGH GOVT CONTRACTOR (BID ID -623337) 1562862.27 L1
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