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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.4 LAccepted-AOC NA | 1 | Accepted-AOC 1 | |
| 2 | 2₹50.4 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 2 | Rejected-AOC 2 | |
| 3 | 3₹50.4 LSame as 1Rejected-AOC FIRST FLOOR 06 NEAR JAGGI MEDICAL STORE ROPAR | 3 | Rejected-AOC 3 | |
| 4 | 4₹50.4 LSame as 1Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | 4 | Rejected-AOC 4 | |
| 5 | 5₹50.4 LSame as 1Rejected-AOC 28 II FLOOR AZAD NAGAR CHHOTI HAVELI ROPAR | 5 | Rejected-AOC 5 |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
4 Mar 2025, 10:00 amClosed
District Mandi officer faridkot
District Mandi office faridkot
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee kotkapura
2025_DOA_134747_1
Manpower tender MC Kotkapura
Open Tender
Miscellaneous Services
Lump-sum
365 days
kotkapura
Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee kotkapura
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
27 Mar 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Preet Kanwar Singh Brar Created Date/Time: 10-Mar-2025 05:54 PM Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee kotkapura Tender ID: 2025_DOA_134747_1
Tender Inviting Authority: Secretary Market Committee Kotkapura
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Kotkapura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -618065 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
2.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -619963 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
3.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -622629 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
4.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -620011 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
5.00 The Milestone Traders (GSTN-NA) BID ID -620183 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
6.00 MANISH KUMAR AND COMPANY (GSTN-NA) BID ID -622546 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
7.00 N S TRADERS (GSTN-NA) BID ID -620310 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
8.00 MAME DI HATTI (GSTN-NA) BID ID -618805 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
9.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622421 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
10.00 M G ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -618939 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
11.00 ARG CONTRACTOR (GSTN-NA) BID ID -619311 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
12.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619958 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
13.00 FRIENDS ELECTRICAL STORE (GSTN-NA) BID ID -618912 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
14.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -623581 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
15.00 R.B.ENTERPRISES (GSTN-NA) BID ID -622048 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
16.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -617778 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
17.00 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -622489 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
18.00 SAMRIDHI ENTERPRISES (GSTN-NA) BID ID -618935 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
19.00 GARG ENTERPRISES (GSTN-NA) BID ID -618918 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
20.00 RAG CONTRACTOR (GSTN-NA) BID ID -617563 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
21.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -618924 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
22.00 SINGLA FURNITURE HOUSE (GSTN-NA) BID ID -618931 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
23.00 VINAYAK TRADERS (GSTN-NA) BID ID -618718 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
24.00 LATA ENTERPRISES (GSTN-NA) BID ID -618944 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
25.00 AJIT SINGH CONTRACTOR (GSTN-NA) BID ID -621770 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
26.00 P B CONTRACTORS (GSTN-NA) BID ID -617351 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
27.00 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (GSTN-NA) BID ID -622343 5041582.00 .01 5042086.16 Fifty Lakh Fourty Two Thousand Eighty Six
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,The Kailash Nagar Coop L and C Society Ltd,VINAYAK TRADERS,MAME DI HATTI,FRIENDS ELECTRICAL STORE,GARG ENTERPRISES,MITTAL TRADING COMPANY,SINGLA FURNITURE HOUSE,SAMRIDHI ENTERPRISES,M G ENGINEERS & CONTRACTORS,LATA ENTERPRISES,ARG CONTRACTOR,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,RAJESH MEHTA CONTRACTOR,The Milestone Traders,N S TRADERS,AJIT SINGH CONTRACTOR,R.B.ENTERPRISES,THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD.,Ashok Kumar Goyal Contractor,THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD,MANISH KUMAR AND COMPANY,BRAR TRADING,THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(5042086.16)
BOQ Summary Details Tender Title: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee kotkapura Tender ID: 2025_DOA_134747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617351) 5042086.16 L1
2 RAG CONTRACTOR (BID ID -617563) 5042086.16 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -617778) 5042086.16 L1
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -618065) 5042086.16 L1
5 VINAYAK TRADERS (BID ID -618718) 5042086.16 L1
6 MAME DI HATTI (BID ID -618805) 5042086.16 L1
7 FRIENDS ELECTRICAL STORE (BID ID -618912) 5042086.16 L1
8 GARG ENTERPRISES (BID ID -618918) 5042086.16 L1
9 MITTAL TRADING COMPANY (BID ID -618924) 5042086.16 L1
10 SINGLA FURNITURE HOUSE (BID ID -618931) 5042086.16 L1
11 SAMRIDHI ENTERPRISES (BID ID -618935) 5042086.16 L1
12 M G ENGINEERS & CONTRACTORS (BID ID -618939) 5042086.16 L1
13 LATA ENTERPRISES (BID ID -618944) 5042086.16 L1
14 ARG CONTRACTOR (BID ID -619311) 5042086.16 L1
15 SAI SANITARY AND PAINT STORE (BID ID -619958) 5042086.16 L1
16 Bhagwanti Devi And Sons (BID ID -619963) 5042086.16 L1
17 RAJESH MEHTA CONTRACTOR (BID ID -620011) 5042086.16 L1
18 The Milestone Traders (BID ID -620183) 5042086.16 L1
19 N S TRADERS (BID ID -620310) 5042086.16 L1
20 AJIT SINGH CONTRACTOR (BID ID -621770) 5042086.16 L1
21 R.B.ENTERPRISES (BID ID -622048) 5042086.16 L1
22 THE MUKTSAR NATIONAL COOP L & C SOCIETY LTD. (BID ID -622343) 5042086.16 L1
23 Ashok Kumar Goyal Contractor (BID ID -622421) 5042086.16 L1
24 THE PUNJAB PALLEDAR CO OP L & C SOCIETY LTD (BID ID -622489) 5042086.16 L1
25 MANISH KUMAR AND COMPANY (BID ID -622546) 5042086.16 L1
26 BRAR TRADING (BID ID -622629) 5042086.16 L1
27 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY (BID ID -623581) 5042086.16 L1
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