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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance FARIDABAD FARIDABAD HARYANA | Admitted-Finance |
| 3 | Admitted-Finance 565 VPO BAYYANPUR DISTT SON 131001 | SONIPAT | HARYANA | 131001 | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹36,000
Closing Date
9 Feb 2022, 6:00 pmClosed
ADMINISTRATOR
O/O MC BAHADURGARH
Construction of IPB Street Gali No. 7 of Vikas Nagar from H/o Deswal to H/o Balbir in W. no. 1
2022_HRY_205871_14
MCB/2022/1397-1404
Open Tender
Civil Works
Lump-sum
60 days
O/O MC BAHADURGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹36,000
Yes
30 Aug 2022
31 Jan 2022
10 Feb 2022
31 Jan 2022
9 Feb 2022
31 Jan 2022
eProcurement System Government of Haryana Created By: Aman Kumar Created Date/Time: 30-Aug-2022 07:07 PM Tender Title: MCB/2022/1398 Tender ID: 2022_HRY_205871_14
Tender Inviting Authority: Executive Engineer, Municipal Council Bahadurgarh
Name of Work: Construction of IPB Street Gali No. 7 of Vikas Nagar from H/o Deswal to H/o Balbir in W. no. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surender Kumar Contractor(GSTN-06ATTPK6078J1ZY) 1753455.60 17.15 2054173.24 Twenty Lakh Fifty Four Thousand One Hundred and Seventy Three
2.00 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR(GSTN-NA) 1753455.60 15.15 2019104.12 Twenty Lakh Ninteen Thousand One Hundred and Four
3.00 SOMBIR SINGH(GSTN-NA) 1753455.60 0.00 1753455.60 Seventeen Lakh Fifty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: SOMBIR SINGH(1753455.60)
BOQ Summary Details Tender Title: MCB/2022/1398 Tender ID: 2022_HRY_205871_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMBIR SINGH 1753455.60 L1
2 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR 2019104.12 L2
3 Surender Kumar Contractor 2054173.24 L3
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