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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-AOC HNO 48 RANI DEVI W O RAM PAL WNO 6 NAND COLONY NO 2 PEHOWA KURUKSHETRA PEHOWA 136128 INDIA | KURUKSHETRA | HARYANA | 136128 | L1 | Accepted-AOC Being L1 and competitive rates has been approved the allotment case in favour of said society | |
| 2 | L2₹67.7 L+₹3.7 L (5.84%)Rejected-Finance HANS NAGAR WARD 17 CHEEKA DISTT KAITHAL | KAITHAL | HARYANA | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹68.1 L+₹4.2 L (6.52%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹69.6 L+₹5.7 L (8.92%)Rejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹71.7 L+₹7.8 L (12.1%)Rejected-Finance UKLANA MANDI HARYANA | L5 | Rejected-Finance Being L5 |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
29 Dec 2023, 3:00 pmClosed
AMIT MANUJA
Head Quarter Panchkula
Construction of boundary wall in GMSPS MATOUR Block Kalayat and GSSS BHAGAL Block Guhla District Kaithal
2023_HBC_336021_1
2023D62429F5 75D5 474B B8AA 78AB86D420B21026SSP
Open Tender
Civil Works
Works
270 days
MATOR BHAGAL
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
O/o HSSPP
12 Mar 2024
13 Dec 2023
29 Dec 2023
13 Dec 2023
29 Dec 2023
13 Dec 2023
21 Dec 2023
eProcurement System Government of Haryana Created By: Amit Manuja Created Date/Time: 08-Feb-2024 03:32 PM Tender Title: Construction of boundary wa... Tender ID: 2023_HBC_336021_1
Tender Inviting Authority: Sh.Amit Manuja, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of Boundary Wall in GMSPS Matour and GSSS Bhagal, Block-Guhla, District-Kaithal
Contact No: 0172-2586027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Shiv Sambhu Co op Multi pupose Society Cheeka (GSTN-06AAHAT5843Q1ZQ) BID ID -1003602 7489156.00 -9.63 6767950.28 Sixty Seven Lakh Sixty Seven Thousand Nine Hundred and Fifty
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1003954 7489156.00 -9.05 6811387.38 Sixty Eight Lakh Eleven Thousand Three Hundred and Eighty Seven
3.00 Mannat Construction Company(GSTN-NA)--1004446 7489156.00 1.18 7577528.04 Seventy Five Lakh Seventy Seven Thousand Five Hundred and Twenty Eight
4.00 THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD(GSTN-NA)--1003007 7489156.00 -14.62 6394241.39 Sixty Three Lakh Ninty Four Thousand Two Hundred and Fourty One
5.00 the uklana mandi co op l and c society(GSTN-NA)--1004711 7489156.00 -4.25 7170866.87 Seventy One Lakh Seventy Thousand Eight Hundred and Sixty Six
6.00 Suresh Kumar Contractor(GSTN-NA)--1002799 7489156.00 -7.00 6964915.08 Sixty Nine Lakh Sixty Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD(6394241.39)
BOQ Summary Details Tender Title: Construction of boundary wa... Tender ID: 2023_HBC_336021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD 6394241.39 L1
2 The Shiv Sambhu Co op Multi pupose Society Cheeka 6767950.28 L2
3 M/s Balaji Construction Company 6811387.38 L3
4 Suresh Kumar Contractor 6964915.08 L4
5 the uklana mandi co op l and c society 7170866.87 L5
6 Mannat Construction Company 7577528.04 L6
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