Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹30,434.80 (3.41%)Rejected-Finance POST OFFICE KALSAURA 38 POST OFFICE KALSAURA 38 132054 | KARNAL | HARYANA | 132054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹76,038.07 (8.52%)Rejected-Finance KARNAL HARYANA | KARNAL | HARYANA | 132001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹95,610.29 (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹9.9 L+₹95,610.29 (10.7%)Rejected-Finance 0 RASIN 132114 | JODHPUR | RAJASTHAN | 342001 | L4 | Rejected-Finance L4 |
Tender Value
₹9.8 L
EMD Value
₹19,580
Closing Date
2 Feb 2023, 4:00 pmClosed
PARMINDER singh
Chief Engineer Panchayati Raj
COMPLETION OF COMMUNITY CENTER INCLUDING FIXING OF WALL TILES, ALUMINIUM DOORS AND WINDOW, TOUGHENED GLASS, ROOF TILING AND PARAPET WALLS ETC
2023_HRY_254535_1
2023DBBEC966 0F6E 4B78 AE40 79BB33A4C784703DEV
Open Tender
Civil Works
Works
90 days
MAKKU MAJRA
MAKHU MAJRA COMPLETION OF COMMUNITY CENTER INCLUDING FIXING OF WALL TILES ALUMINIUM DOORS AND WINDOW TOUGHENED GLASS ROOF TILING AND PARAPET WALLS ETC VILLAGE MAKHU MAJRA BLOCK KUNJPURA
2 documents required · 2 mandatory
₹1,000
Yes
₹19,580
Yes
11 Apr 2023
19 Jan 2023
3 Feb 2023
19 Jan 2023
2 Feb 2023
19 Jan 2023
eProcurement System Government of Haryana Created By: Om Datt Sharma Created Date/Time: 17-Feb-2023 05:26 PM Tender Title: ESTIMATE FOR THE COMPLETION... Tender ID: 2023_HRY_254535_1
Tender Inviting Authority: Executive Engineer, Panchyati Raj Division, Karnal
Name of Work: COMPLETION OF COMMUNITY CENTER IN VILLAGE MAKHU MAJRA, BLOCK KUNJPURA, DISTT KARNAL
Contact No: 0184-2262916
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Azad Enterprises(GSTN-06BMTPS5185C1ZK) 978611.00 -5.66 923221.62 Nine Lakh Twenty Three Thousand Two Hundred and Twenty One
2.00 Dula Ram Construction(GSTN-NA) 978611.00 1.00 988397.11 Nine Lakh Eighty Eight Thousand Three Hundred and Ninty Seven
3.00 Sh. Ram Lal(GSTN-NA) 978611.00 1.00 988397.11 Nine Lakh Eighty Eight Thousand Three Hundred and Ninty Seven
4.00 LIBRA GROUP(GSTN-NA) 978611.00 -8.77 892786.82 Eight Lakh Ninty Two Thousand Seven Hundred and Eighty Six
5.00 Rana Enterprises(GSTN-NA) 978611.00 -1.00 968824.89 Nine Lakh Sixty Eight Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: LIBRA GROUP(892786.82)
BOQ Summary Details Tender Title: ESTIMATE FOR THE COMPLETION... Tender ID: 2023_HRY_254535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIBRA GROUP 892786.82 L1
2 Ms Azad Enterprises 923221.62 L2
3 Rana Enterprises 968824.89 L3
4 Dula Ram Construction 988397.11 L4
5 Sh. Ram Lal 988397.11 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .