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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | ₹6.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹6.1 L+₹3,102.75 (0.51%)Rejected-Finance | ₹6.1 L+₹3,102.75 (0.51%) | L2 | Rejected-Finance L2 Rejected |
| 3 | L3₹6.4 L+₹31,648.03 (5.21%)Rejected-Finance OPP DG KHAN SCHOOL RAILWAY ROAD PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | ₹6.4 L+₹31,648.03 (5.21%) | L3 | Rejected-Finance L3 Rejected |
| 4 | L4₹6.7 L+₹65,778.26 (10.8%)Rejected-Finance | ₹6.7 L+₹65,778.26 (10.8%) | L4 | Rejected-Finance L4 Rejected |
| 5 | L5₹6.8 L+₹74,962.40 (12.3%)Rejected-Finance | ₹6.8 L+₹74,962.40 (12.3%) | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹6.2 L
EMD Value
₹12,420
Closing Date
3 Feb 2025, 5:00 pmClosed
YOGESH SHARMA
Executive Engineer Mewat
Repairs Of 8nos Rooms In Primary School At Village Adbar Block Nuh District Nuh (re Call)
2025_HRY_425996_1
2025B2522769 A2F2 4E0D B44B 437ADE951336696DEV
Open Tender
Civil Works
Works
100 days
ADBAR
2 documents required · 2 mandatory
₹1,000
₹12,420
Yes
17 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
eProcurement System Government of Haryana Created By: YOGESH SHARMA Created Date/Time: 06-Feb-2025 03:40 PM Tender Title: Repairs Of 8nos Rooms In Primary School At Village Adbar Block Nuh District Nuh (re Call) Tender ID: 2025_HRY_425996_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj Nuh
Name of Work: Repairs Of 8nos Rooms In Primary School At Village Adbar Block Nuh District Nuh
Contract No: 8708036914
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL GRAMOUDYOG (GSTN-06ADTPB0546NIZB) BID ID -1211078 620549.630 3.000 639166.119 Six Lakh Thirty Nine Thousand One Hundred and Sixty Six
2.00 THE SAFRAN COOP L and C Society Ltd. (GSTN-NA) BID ID -1211153 620549.630 10.000 682604.593 Six Lakh Eighty Two Thousand Six Hundred and Four
3.00 THE AKSHA COOPERATIVE LABOUR AND CONSTRUCTIN SOCIETY LTD KHERLA (GSTN-NA) BID ID -1210969 620549.630 8.500 673296.349 Six Lakh Seventy Three Thousand Two Hundred and Ninty Six
4.00 The Sanib Coop L&C Society Ltd. (GSTN-NA) BID ID -1210188 620549.630 -1.600 610620.836 Six Lakh Ten Thousand Six Hundred and Twenty
5.00 A K CONSTRUCTION COMPANY (GSTN-NA) BID ID -1210929 620549.630 -2.100 607518.088 Six Lakh Seven Thousand Five Hundred and Eighteen
6.00 The Robin Coop L&C Society Ltd. (GSTN-NA) BID ID -1211176 620549.630 9.980 682480.483 Six Lakh Eighty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: A K CONSTRUCTION COMPANY(607518.088)
BOQ Summary Details Tender Title: Repairs Of 8nos Rooms In Primary School At Village Adbar Block Nuh District Nuh (re Call) Tender ID: 2025_HRY_425996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONSTRUCTION COMPANY (BID ID -1210929) 607518.088 L1
2 The Sanib Coop L&C Society Ltd. (BID ID -1210188) 610620.836 L2
3 BANSAL GRAMOUDYOG (BID ID -1211078) 639166.119 L3
4 THE AKSHA COOPERATIVE LABOUR AND CONSTRUCTIN SOCIETY LTD KHERLA (BID ID -1210969) 673296.349 L4
5 The Robin Coop L&C Society Ltd. (BID ID -1211176) 682480.483 L5
6 THE SAFRAN COOP L and C Society Ltd. (BID ID -1211153) 682604.593 L6
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