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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC 00 VPO MALIKPUR BANGER TEH BILASPUR DISTT YAMUNANAGAR 135102 | MALIKPUR BANGER | YAMUNANAGAR | HARYANA | 135102 | ₹11.1 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹11.3 L+₹15,168.60 (1.36%)Rejected-Finance E 172 CHAURA MAIDAN 103 TUNNEL SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹11.3 L+₹15,168.60 (1.36%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.3 L+₹15,741 (1.42%)Rejected-Finance | ₹11.3 L+₹15,741 (1.42%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹11.4 L+₹31,482 (2.83%)Rejected-Finance | ₹11.4 L+₹31,482 (2.83%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹11.4 L+₹33,056.10 (2.97%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | ₹11.4 L+₹33,056.10 (2.97%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹14.3 L
EMD Value
₹28,620
Closing Date
25 Dec 2020, 12:00 pmClosed
MUNICIPAL COMMITTEE, NARAINGARH
MUNICIPAL COMMITTEE, NARAINGARH
Construction of street h no suresh agarwal to college road ward no 3
2020_HRY_153244_28
1823
Open Tender
Civil Works
Works
180 days
SECRETARY, MUNICIPAL COMMITTEE, NARAINGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹28,620
Yes
25 Mar 2021
15 Dec 2020
26 Dec 2020
15 Dec 2020
25 Dec 2020
15 Dec 2020
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 16-Jan-2021 07:28 PM Tender Title: Construction of street h no suresh agarwal to college road ward no 3 Tender ID: 2020_HRY_153244_28
Tender Inviting Authority: MC NARAINGARH
Name of Work: Construction of street h no suresh agarwal to college road ward no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH TRADERS(GSTN-06AAWFS5834Q1Z3) 1431000.00 -10.27 1284036.30 Tweleve Lakh Eighty Four Thousand Thirty Six
2.00 jatinder singh(GSTN-NA) 1431000.00 -19.13 1157249.70 Eleven Lakh Fifty Seven Thousand Two Hundred and Fourty Nine
3.00 THe Eliza Cooperative Labour and Construction Society(GSTN-NA) 1431000.00 -22.31 1111743.90 Eleven Lakh Eleven Thousand Seven Hundred and Fourty Three
4.00 Anil kumar GOVT. CONTRACTOR(GSTN-NA) 1431000.00 -21.25 1126912.50 Eleven Lakh Twenty Six Thousand Nine Hundred and Tweleve
5.00 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY(GSTN-NA) 1431000.00 -17.00 1187730.00 Eleven Lakh Eighty Seven Thousand Seven Hundred and Thirty
6.00 M/S BHARAT BHAGYA INFRATECH(GSTN-NA) 1431000.00 -17.13 1185869.70 Eleven Lakh Eighty Five Thousand Eight Hundred and Sixty Nine
7.00 M/s Tile & Concrete Products(GSTN-NA) 1431000.00 -21.21 1127484.90 Eleven Lakh Twenty Seven Thousand Four Hundred and Eighty Four
8.00 The Shive Co-Operative Labour and Construction Society Ltd(GSTN-NA) 1431000.00 -19.12 1157392.80 Eleven Lakh Fifty Seven Thousand Three Hundred and Ninty Two
9.00 M/s J.J.S. Tile and Company(GSTN-NA) 1431000.00 -20.11 1143225.90 Eleven Lakh Fourty Three Thousand Two Hundred and Twenty Five
10.00 Manoj Kumar Contractor(GSTN-NA) 1431000.00 -20.00 1144800.00 Eleven Lakh Fourty Four Thousand Eight Hundred
Lowest Amount Quoted BY: THe Eliza Cooperative Labour and Construction Society(1111743.90)
BOQ Summary Details Tender Title: Construction of street h no suresh agarwal to college road ward no 3 Tender ID: 2020_HRY_153244_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THe Eliza Cooperative Labour and Construction Society 1111743.90 L1
2 Anil kumar GOVT. CONTRACTOR 1126912.50 L2
3 M/s Tile & Concrete Products 1127484.90 L3
4 M/s J.J.S. Tile and Company 1143225.90 L4
5 Manoj Kumar Contractor 1144800.00 L5
6 jatinder singh 1157249.70 L6
7 The Shive Co-Operative Labour and Construction Society Ltd 1157392.80 L7
8 M/S BHARAT BHAGYA INFRATECH 1185869.70 L8
9 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY 1187730.00 L9
10 SINGH TRADERS 1284036.30 L10
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