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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹28,838.72 (1.42%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.7 L+₹45,009.97 (2.22%)Rejected-AOC N A | L3 | Rejected-AOC L3 | |
| 4 | L4₹21.0 L+₹77,352.47 (3.81%)Rejected-AOC H NO 12386 INDRA VIHAR COLONY NOORWALA BARSAT ROAD PANIPAT | L4 | Rejected-AOC L4 | |
| 5 | L5₹22.3 L+₹2.1 L (10.2%)Rejected-AOC H NO 136 SUBHASH NAGAR TEHSIL CAMP PANIPAT HARYANA 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L5 | Rejected-AOC L5 |
Tender Value
₹27.0 L
EMD Value
₹54,000
Closing Date
29 Oct 2024, 5:00 pmClosed
Ajay Bansal
DIV Panipat
Special repair of 18 mtr wide internal roads with 80mm thick interlocking paver blocks in Sector 7 Panipat
2024_HBC_404293_1
20243BB90005 8728 4237 825D 9AF47F8CE941241HSV
Open Tender
Civil Works
Works
180 days
Panipat
2 documents required · 2 mandatory
₹1,000
₹54,000
Yes
26 Mar 2025
15 Oct 2024
30 Oct 2024
15 Oct 2024
29 Oct 2024
15 Oct 2024
eProcurement System Government of Haryana Created By: Om Parkash Created Date/Time: 12-Dec-2024 12:50 PM Tender Title: Special repair of 18 mtr. w... Tender ID: 2024_HBC_404293_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP DIVISION, PANIPAT.
Name of Work: Special repair of 18 mtr. wide internal roads with 80mm thick interlocking paver blocks in Sector-7, U/E, Panipat. `Providing and laying of WMM and 80mm thick interlocking pavers blocks and all other works contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1158488 2695208.25 -24.77 2027605.17 Twenty Lakh Twenty Seven Thousand Six Hundred and Five
2.00 Sh.Vishal Dhawan, Contractor (GSTN-06AHCPD6956F1ZH) BID ID -1159620 2695208.25 -23.70 2056443.89 Twenty Lakh Fifty Six Thousand Four Hundred and Fourty Three
3.00 The Kamal Co-OP L N C Society Ltd (GSTN-NA) BID ID -1159764 2695208.25 -21.90 2104957.64 Twenty One Lakh Four Thousand Nine Hundred and Fifty Seven
4.00 Sh. Anil Kumar Contractor (GSTN-NA) BID ID -1159737 2695208.25 -23.10 2072615.14 Twenty Lakh Seventy Two Thousand Six Hundred and Fifteen
5.00 JP INFRATECH (GSTN-NA) BID ID -1158784 2695208.25 4.00 2803016.58 Twenty Eight Lakh Three Thousand Sixteen
6.00 CHIRAG WADHWA (GSTN-NA) BID ID -1158918 2695208.25 -17.13 2233519.08 Twenty Two Lakh Thirty Three Thousand Five Hundred and Ninteen
7.00 Sagar Maan Contractor (GSTN-NA) BID ID -1159822 2695208.25 -12.57 2356420.57 Twenty Three Lakh Fifty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Ms Bhavuk Construction(2027605.17)
BOQ Summary Details Tender Title: Special repair of 18 mtr. w... Tender ID: 2024_HBC_404293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bhavuk Construction (BID ID -1158488) 2027605.17 L1
2 Sh.Vishal Dhawan, Contractor (BID ID -1159620) 2056443.89 L2
3 Sh. Anil Kumar Contractor (BID ID -1159737) 2072615.14 L3
4 The Kamal Co-OP L N C Society Ltd (BID ID -1159764) 2104957.64 L4
5 CHIRAG WADHWA (BID ID -1158918) 2233519.08 L5
6 Sagar Maan Contractor (BID ID -1159822) 2356420.57 L6
7 JP INFRATECH (BID ID -1158784) 2803016.58 L7
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