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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 2 11 DHAJU FARIDABAD HARYANA 121004 | FARIDABAD | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC due to lowest amount | |
| 2 | L2₹3.0 L+₹42,531.65 (16.5%)Rejected-AOC | L2 | Rejected-AOC due to 2nd lowest amount | |
| 3 | L3₹2.7 L+₹16,699.54 (6.48%)Rejected-AOC UMRAO COLONY UNCHA GAON ROAD NEAR ARJUN CHACCHI BALLABGARH | BALLABGARH | L3 | Rejected-AOC due to 3rd lowest amount | |
| 4 | L4₹3.8 L+₹1.2 L (48.1%)Rejected-AOC | L4 | Rejected-AOC due to 4th lowest amount | |
| 5 | L5₹3.9 L+₹1.3 L (51.9%)Rejected-AOC PLOT NO 36 GALI NO 2 DEVILAL COLONY GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L5 | Rejected-AOC due to 5th lowest amount |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
21 Oct 2021, 5:00 pmClosed
Manoj Kumar, XEN
HSVP office complex Sec-12 Palwal
Construction of 1 Nos. Rain water harvesting system with complete in all respect and all other works contingent thereto
2021_HBC_191981_1
357/EE/HSVP Divsion Palwal
Open Tender
Civil Works
Works
60 days
Sector 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹6,600
Yes
22 Mar 2022
12 Oct 2021
25 Oct 2021
12 Oct 2021
21 Oct 2021
12 Oct 2021
eProcurement System Government of Haryana Created By: Manoj Saini Created Date/Time: 25-Oct-2021 01:27 PM Tender Title: Annual Maintenance of community centre building in sec2 Palwal Tender ID: 2021_HBC_191981_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP DIVISION PALWAL
Name of Work: Annual Maintenance of community centre building in sec-2 Palwal. “Construction of 1 Nos. Rain water harvesting system (recharge pit) including Earth Work, Cement concrete work, Brick Work, Steel Work, Cement Plaster, Gravel, Steel bar, SFRC manhole cover, PVC casing blind pipe, Bail plug with hook and Granite stone with complete in all respect and all other works contingent thereto”. (Including one year defect liability period free of cost).” A/c Rs.3.30 lacs time limit 2 months
Contract No: 357/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Enterprises(GSTN-06BAVPM4684A2ZE) 326163.00 20.00 391395.60 Three Lakh Ninty One Thousand Three Hundred and Ninty Five
2.00 Vijender Singh Govt Contractor(GSTN-06AFQPV1981GIZW) 326163.00 -15.87 274400.93 Two Lakh Seventy Four Thousand Four Hundred
3.00 Hari Om Enterprises(GSTN-NA) 326163.00 17.00 381610.71 Three Lakh Eighty One Thousand Six Hundred and Ten
4.00 M/S DAIWIK ENTERPRISES(GSTN-NA) 326163.00 -7.95 300233.04 Three Lakh Two Hundred and Thirty Three
5.00 Dilshad Khan(GSTN-NA) 326163.00 -20.99 257701.39 Two Lakh Fifty Seven Thousand Seven Hundred and One
Lowest Amount Quoted BY: Dilshad Khan(257701.39)
BOQ Summary Details Tender Title: Annual Maintenance of community centre building in sec2 Palwal Tender ID: 2021_HBC_191981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilshad Khan 257701.39 L1
2 Vijender Singh Govt Contractor 274400.93 L2
3 M/S DAIWIK ENTERPRISES 300233.04 L3
4 Hari Om Enterprises 381610.71 L4
5 krishna Enterprises 391395.60 L5
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