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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC | L1 | Accepted-AOC Work allotted | |
| 2 | L2₹43.3 L+₹1.2 L (2.77%)Rejected-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L2 | Rejected-Finance Rate are at higher side | |
| 3 | L3₹44.5 L+₹2.3 L (5.54%)Rejected-Finance 518 2 SAMYAPUR ROAD RAJIV COLONY BALLABGARH 121004 | NA | NA | 121004 | L3 | Rejected-Finance Rate are at higher side | |
| 4 | L4₹44.7 L+₹2.6 L (6.11%)Rejected-Finance FCA68 JAIN COLONY BALLABGRAH 121004 | NA | NA | 121004 | L4 | Rejected-Finance Rate are at higher side | |
| 5 | L5₹46.8 L+₹4.7 L (11.1%)Rejected-Finance | L5 | Rejected-Finance Rate are at higher side |
Tender Value
₹46.8 L
EMD Value
₹93,613
Closing Date
8 Jan 2025, 6:55 pmClosed
NITIN KADIAN
Municipal Corporation Faridabad
Repair and maintenance of Park and P/L of IPB Tile around park in sector-21C Near 520,near 902 , near 1065 and H.no.63 in ward No. 19 Municipal Corporation Faridabad.
2025_HRY_421435_1
202513057C62 262E 4DCA 9950 3E95B99404CA284ULB
Open Tender
Civil Works
Works
130 days
Faridabad (MC)
2 documents required · 2 mandatory
₹1,000
₹93,613
Yes
29 Mar 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
8 Jan 2025
2 Jan 2025
2 Jan 2025 - 4 Jan 2025
eProcurement System Government of Haryana Created By: Nitin Kadian Created Date/Time: 10-Jan-2025 05:07 PM Tender Title: Repair and maintenance of Park and P/L of IPB Tile around park in sector-21C Near 520,near 902 , near 1065 and H.no.63 in ward No. 19 Municipal Corporation Faridabad. Tender ID: 2025_HRY_421435_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Faridabad
Name of Work: Repair and maintenance of Park and P/L of IPB Tile around park in sector-21C Near 520,near 902 , near 1065 and H.no.63 in ward No. 19 Municipal Corporation Faridabad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dadhwal Contractors (GSTN-06AMZPA6590N1Z7) BID ID -1196611 4680652.00 5.00 4914684.60 Fourty Nine Lakh Fourteen Thousand Six Hundred and Eighty Four
2.00 M/s Daksha Construction (GSTN-06ATMPK0334NIZI) BID ID -1197933 4680652.00 -5.01 4446151.33 Fourty Four Lakh Fourty Six Thousand One Hundred and Fifty One
3.00 Tek Chand (GSTN-NA) BID ID -1196667 4680652.00 1.99 4773796.97 Fourty Seven Lakh Seventy Three Thousand Seven Hundred and Ninty Six
4.00 Yogesh Kumar Mangla (GSTN-NA) BID ID -1196194 4680652.00 -4.50 4470022.66 Fourty Four Lakh Seventy Thousand Twenty Two
5.00 NAVYA ENTERPRISES (GSTN-NA) BID ID -1197905 4680652.00 0.00 4680652.00 Fourty Six Lakh Eighty Thousand Six Hundred and Fifty Two
6.00 Amar Singh Contrator (GSTN-NA) BID ID -1197669 4680652.00 -10.00 4212586.80 Fourty Two Lakh Tweleve Thousand Five Hundred and Eighty Six
7.00 M/s Priya Construction Company (GSTN-NA) BID ID -1196454 4680652.00 -7.51 4329135.03 Fourty Three Lakh Twenty Nine Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: Amar Singh Contrator(4212586.80)
BOQ Summary Details Tender Title: Repair and maintenance of Park and P/L of IPB Tile around park in sector-21C Near 520,near 902 , near 1065 and H.no.63 in ward No. 19 Municipal Corporation Faridabad. Tender ID: 2025_HRY_421435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amar Singh Contrator (BID ID -1197669) 4212586.80 L1
2 M/s Priya Construction Company (BID ID -1196454) 4329135.03 L2
3 M/s Daksha Construction (BID ID -1197933) 4446151.33 L3
4 Yogesh Kumar Mangla (BID ID -1196194) 4470022.66 L4
5 NAVYA ENTERPRISES (BID ID -1197905) 4680652.00 L5
6 Tek Chand (BID ID -1196667) 4773796.97 L6
7 Dadhwal Contractors (BID ID -1196611) 4914684.60 L7
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