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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹7.9 L+₹7,437.65 (0.95%)Rejected-AOC | L2 | Rejected-AOC QUALIFIED | |
| 3 | L3₹8.1 L+₹24,792.19 (3.16%)Rejected-AOC | L3 | Rejected-AOC QUALIFIED | |
| 4 | L4₹8.5 L+₹64,757.20 (8.27%)Rejected-AOC | L4 | Rejected-AOC QUALIFIED | |
| 5 | L5₹8.6 L+₹81,318.38 (10.4%)Rejected-AOC | L5 | Rejected-AOC QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹19,840
Closing Date
7 Dec 2020, 5:00 pmClosed
SECRETARY MC RANIA
MC RANIA
IPB
2020_HRY_151506_1
MCRANIA07
Open Tender
Civil Works
Works
60 days
RANIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹19,840
Yes
8 Jan 2021
24 Nov 2020
9 Dec 2020
24 Nov 2020
7 Dec 2020
24 Nov 2020
eProcurement System Government of Haryana Created By: Ashish Kumar Created Date/Time: 09-Dec-2020 02:56 PM Tender Title: Repair of IPB Street from H/o H/o Bhadar Soni to Kalara Photostate,Agarwal dharamshalla to Z plus computer,H/o Prem Jindal 2 street repair ward no 04 rania Tender ID: 2020_HRY_151506_1
Tender Inviting Authority: MC RANIA
Name of Work: Repair of IPB Street from H/o H/o Bhadar Soni to Kalara Photostate,Agarwal dharamshalla to Z plus computer,H/o Prem Jindal 2 street repair ward no 04 rania
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harbans Setia Contractor(GSTN-06AELPL3676G1Z9) 991687.59 24.60 1235642.74 Tweleve Lakh Thirty Five Thousand Six Hundred and Fourty Two
2.00 The Ellenabad Guru Girpa Coop. l and c society ltd.(GSTN-NA) 991687.59 -21.00 783433.20 Seven Lakh Eighty Three Thousand Four Hundred and Thirty Three
3.00 The Jhorarnali New Guru Nanak Dev. Coop. L/C Society Ltd.(GSTN-NA) 991687.59 -20.25 790870.85 Seven Lakh Ninty Thousand Eight Hundred and Seventy
4.00 THE DHANOOR ADARSH CO OP LC SOCIETY LTD(GSTN-NA) 991687.59 18.00 1170191.36 Eleven Lakh Seventy Thousand One Hundred and Ninty One
5.00 G L CONSTRUCTION(GSTN-NA) 991687.59 -18.50 808225.39 Eight Lakh Eight Thousand Two Hundred and Twenty Five
6.00 The Baba Lal Dayal MPCS(GSTN-NA) 991687.59 -14.47 848190.40 Eight Lakh Fourty Eight Thousand One Hundred and Ninty
7.00 K.R. Contractor(GSTN-NA) 991687.59 -12.80 864751.58 Eight Lakh Sixty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: The Ellenabad Guru Girpa Coop. l and c society ltd.(783433.20)
BOQ Summary Details Tender Title: Repair of IPB Street from H/o H/o Bhadar Soni to Kalara Photostate,Agarwal dharamshalla to Z plus computer,H/o Prem Jindal 2 street repair ward no 04 rania Tender ID: 2020_HRY_151506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Ellenabad Guru Girpa Coop. l and c society ltd. 783433.20 L1
2 The Jhorarnali New Guru Nanak Dev. Coop. L/C Society Ltd. 790870.85 L2
3 G L CONSTRUCTION 808225.39 L3
4 The Baba Lal Dayal MPCS 848190.40 L4
5 K.R. Contractor 864751.58 L5
6 THE DHANOOR ADARSH CO OP LC SOCIETY LTD 1170191.36 L6
7 Harbans Setia Contractor 1235642.74 L7
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