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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC being L1 work has been awarded |
| 2 | L2₹1.6 Cr+₹7.7 L (4.89%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.6 Cr+₹7.7 L (4.89%) | L2 | Rejected-Finance Being L2 Bid has been rejected |
| 3 | L3₹1.7 Cr+₹16.7 L (10.7%)Rejected-Finance SHOP NO 198 NEW ANAJ MANDI 126102 | JIND | HARYANA | 126102 | ₹1.7 Cr+₹16.7 L (10.7%) | L3 | Rejected-Finance Being L3 Bid has been rejected |
| 4 | L4₹1.8 Cr+₹18.7 L (11.9%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.8 Cr+₹18.7 L (11.9%) | L4 | Rejected-Finance Being L4 Bid has been rejected |
| 5 | Not Admitted-Fee/PreQual/Technical SCO NO 102 AMAR MARKET NEAR SEC 9 CHOWK KARNAL | KARNAL | KARNAL | HARYANA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
18 Apr 2022, 3:00 pmClosed
EE
Fourth Floor, Shiksha Sadan, Sector-5, Panchkula
As per DNIT
2022_HBC_215518_1
923/Civil/SSA/2022
Open Tender
Civil Works - Buildings
Works
360 days
Kaithal
As per technical criteria of DNIT
3 documents required · 3 mandatory
₹10,000
Yes
₹3.6 L
Yes
13 Sept 2022
5 Apr 2022
18 Apr 2022
5 Apr 2022
18 Apr 2022
5 Apr 2022
eProcurement System Government of Haryana Created By: Amit Manuja Created Date/Time: 13-May-2022 03:07 PM Tender Title: Construction of Principal room, clerk room, staff room, library , Art and craft room, store, edu set room, and 7 class rooms in GGSSS Rajound, District Kaithal Tender ID: 2022_HBC_215518_1
Tender Inviting Authority: Sh. Bhupinder Singh, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of Principal room, clerk room, staff room, library , Art & craft room, store, edu set room, and 7 class rooms in GGSSS Rajound, District Kaithal.
Contact No: 0172-2586034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shree Shyam Contstruction and Enggering(GSTN-06BVDPS0993K1Z3) 18098051.35 -9.01 16467416.92 One Crore Sixty Four Lakh Sixty Seven Thousand Four Hundred and Sixteen
2.00 Sumit singla Contractor(GSTN-06AZWPS2312Q5ZG) 18098051.35 -4.00 17374129.30 One Crore Seventy Three Lakh Seventy Four Thousand One Hundred and Twenty Nine
3.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 18098051.35 -2.89 17575017.67 One Crore Seventy Five Lakh Seventy Five Thousand Seventeen
4.00 Satish Contractor(GSTN-NA) 18098051.35 -13.25 15700059.55 One Crore Fifty Seven Lakh Fifty Nine
Lowest Amount Quoted BY: Satish Contractor(15700059.55)
BOQ Summary Details Tender Title: Construction of Principal room, clerk room, staff room, library , Art and craft room, store, edu set room, and 7 class rooms in GGSSS Rajound, District Kaithal Tender ID: 2022_HBC_215518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Contractor 15700059.55 L1
2 Ms Shree Shyam Contstruction and Enggering 16467416.92 L2
3 Sumit singla Contractor 17374129.30 L3
4 M/s Balaji Construction Company 17575017.67 L4
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