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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC Selected in Randomization | |
| 2 | L1₹19.6 LRejected-AOC ANAND VIHAR COLONY NEAR RAM TALAI MANDIR BATALA | GURDASPUR | PUNJAB | 143505 | L1 | Rejected-AOC Not Selected in Randomization | |
| 3 | L1₹19.6 LRejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L1 | Rejected-AOC Not Selected in Randomization | |
| 4 | L1₹19.6 LRejected-AOC THOPIA SHAHEED BHAGAT SINGH NAGAR | L1 | Rejected-AOC Not Selected in Randomization | |
| 5 | L1₹19.6 LRejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Rejected-AOC Not Selected in Randomization |
Tender Value
₹19.6 L
EMD Value
₹39,252
Closing Date
4 Mar 2025, 10:00 amClosed
SMC Dasuya
MC Dasuya
Manpower MC Dasuya
2025_DOA_134381_1
Manpower MC Dasuya
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹39,252
Yes
24 Mar 2025
7 Feb 2025
5 Mar 2025
7 Feb 2025
4 Mar 2025
7 Feb 2025
eProcurement System Government of Punjab Created By: Gurkirpal Singh Created Date/Time: 24-Mar-2025 12:12 PM Tender Title: Manpower MC Dasuya Tender ID: 2025_DOA_134381_1
Tender Inviting Authority: Secretary Market Committee Dasuya
Name of Work: Contract for supply of manpower MC Dasuya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRIC WORKS (GSTN-03AGLPK5876D1ZC) BID ID -618504 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620019 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
3.00 The Guruwali Co-Operative L/C Society (GSTN-03AACTT6428P1Z1) BID ID -621612 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
4.00 vikram singh (GSTN-03AFWPV8415K1ZQ) BID ID -622655 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
5.00 Goyal Engineers (GSTN-NA) BID ID -621724 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
6.00 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -620702 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
7.00 CHAUDHARY PALLEDARI TRANSPORT CO (GSTN-NA) BID ID -621616 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
8.00 NEW TIRANGA ROADLINES (GSTN-NA) BID ID -622317 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
9.00 Monga Contractor And Electrical (GSTN-NA) BID ID -622015 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
10.00 OM PARKASH (GSTN-NA) BID ID -621681 1962600.00 .01 1962796.26 Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: ANIL ELECTRIC WORKS,Bhagwanti Devi And Sons,THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,The Guruwali Co-Operative L/C Society,CHAUDHARY PALLEDARI TRANSPORT CO,OM PARKASH,Goyal Engineers,Monga Contractor And Electrical,NEW TIRANGA ROADLINES,vikram singh(1962796.26)
BOQ Summary Details Tender Title: Manpower MC Dasuya Tender ID: 2025_DOA_134381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC WORKS (BID ID -618504) 1962796.26 L1
2 Bhagwanti Devi And Sons (BID ID -620019) 1962796.26 L1
3 THE JAGOWAL JANTA BET COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -620702) 1962796.26 L1
4 The Guruwali Co-Operative L/C Society (BID ID -621612) 1962796.26 L1
5 CHAUDHARY PALLEDARI TRANSPORT CO (BID ID -621616) 1962796.26 L1
6 OM PARKASH (BID ID -621681) 1962796.26 L1
7 Goyal Engineers (BID ID -621724) 1962796.26 L1
8 Monga Contractor And Electrical (BID ID -622015) 1962796.26 L1
9 NEW TIRANGA ROADLINES (BID ID -622317) 1962796.26 L1
10 vikram singh (BID ID -622655) 1962796.26 L1
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