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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H-1₹37.1 LAccepted-AOC CIRCULAR ROAD NABHA PIN CODE 147201 | NABHA | PATIALA | PUNJAB | 147201 | H-1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | H-2₹37.1 LSame as H-1Rejected-Finance NA | H-2 | Rejected-Finance Rejected in Auto Rendomization | |
| 3 | H-3₹37.1 LSame as H-1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | H-3 | Rejected-Finance Rejected in Auto Rendomization | |
| 4 | H-4₹37.1 LSame as H-1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | H-4 | Rejected-Finance Rejected in Auto Rendomization | |
| 5 | H-5₹37.1 LSame as H-1Rejected-Finance | H-5 | Rejected-Finance Rejected in Auto Rendomization |
Tender Value
₹37.1 L
EMD Value
₹74,119
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Maur
Office of the Market Committee, Grain Market, Maur
Manpower Supply in various mandies of MC Maur during 2025-26
2025_DOA_134858_1
Maur_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Maur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹74,119
Yes
16 Apr 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 16-Apr-2025 03:56 PM Tender Title: Maur_Manpower_2025-26 Tender ID: 2025_DOA_134858_1
Tender Inviting Authority: Secretary Market Committee Maur
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Maur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622268 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
2.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622591 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
3.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619821 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
4.00 VK CONSTRUCTION (GSTN-NA) BID ID -623118 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
5.00 RAG CONTRACTOR (GSTN-NA) BID ID -617536 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
6.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622957 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
7.00 P B CONTRACTORS (GSTN-NA) BID ID -617341 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
8.00 The Milestone Traders (GSTN-NA) BID ID -620200 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
9.00 N S TRADERS (GSTN-NA) BID ID -620300 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
10.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618808 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619320 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
12.00 VINAYAK TRADERS (GSTN-NA) BID ID -619356 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
13.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618249 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
14.00 Goyal Engineers (GSTN-NA) BID ID -622879 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
15.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -623135 3705954.00 .01 3706324.60 Thirty Seven Lakh Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHAMMA CO-OP L&C SOCIETY LIMITED,ARG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,Ashok Kumar Goyal Contractor,Goyal Engineers,ASHU CONTRACTORS,VK CONSTRUCTION,BALAJI CONTRACTORS(3706324.60)
BOQ Summary Details Tender Title: Maur_Manpower_2025-26 Tender ID: 2025_DOA_134858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617341) 3706324.60 L1
2 RAG CONTRACTOR (BID ID -617536) 3706324.60 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618249) 3706324.60 L1
4 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618808) 3706324.60 L1
5 ARG CONTRACTOR (BID ID -619320) 3706324.60 L1
6 VINAYAK TRADERS (BID ID -619356) 3706324.60 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619821) 3706324.60 L1
8 The Milestone Traders (BID ID -620200) 3706324.60 L1
9 N S TRADERS (BID ID -620300) 3706324.60 L1
10 M/s RAMNIWAS SERVICE CENTRE (BID ID -622268) 3706324.60 L1
11 Ashok Kumar Goyal Contractor (BID ID -622591) 3706324.60 L1
12 Goyal Engineers (BID ID -622879) 3706324.60 L1
13 ASHU CONTRACTORS (BID ID -622957) 3706324.60 L1
14 VK CONSTRUCTION (BID ID -623118) 3706324.60 L1
15 BALAJI CONTRACTORS (BID ID -623135) 3706324.60 L1
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