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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.3 L+₹1,814.40 (0.34%)Rejected-Finance E 172 CHAURA MAIDAN 103 TUNNEL SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.3 L+₹4,771.20 (0.90%)Rejected-Finance 00 VPO MALIKPUR BANGER TEH BILASPUR DISTT YAMUNANAGAR 135102 | MALIKPUR BANGER | YAMUNANAGAR | HARYANA | 135102 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.4 L+₹7,795.20 (1.48%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.4 L+₹9,542.40 (1.81%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.7 L
EMD Value
₹13,440
Closing Date
25 Dec 2020, 12:00 pmClosed
MUNICIPAL COMMITTEE, NARAINGARH
MUNICIPAL COMMITTEE, NARAINGARH
Construction of street from satpal to khan welding shop at panjlasa chowk in ward no 11
2020_HRY_153244_6
1823
Open Tender
Civil Works
Works
180 days
SECRETARY, MUNICIPAL COMMITTEE, NARAINGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,440
Yes
22 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 06:12 PM Tender Title: Construction of street from satpal to khan welding shop at panjlasa chowk in ward no 11 Tender ID: 2020_HRY_153244_6
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF STREET FROM SATPAL TO KHAN WELDING SHOP AT PANJLASA CHOWK IN WARD NO 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THe Eliza Cooperative Labour and Construction Society(GSTN-NA) 672000.00 -20.81 532156.80 Five Lakh Thirty Two Thousand One Hundred and Fifty Six
2.00 ANKIT BANSAL(GSTN-NA) 672000.00 -16.89 558499.20 Five Lakh Fifty Eight Thousand Four Hundred and Ninty Nine
3.00 MAHIPAL CONTRACTOR(GSTN-NA) 672000.00 -21.52 527385.60 Five Lakh Twenty Seven Thousand Three Hundred and Eighty Five
4.00 Anil kumar GOVT. CONTRACTOR(GSTN-NA) 672000.00 -21.25 529200.00 Five Lakh Twenty Nine Thousand Two Hundred
5.00 Neeraj Malhotra(GSTN-NA) 672000.00 -20.10 536928.00 Five Lakh Thirty Six Thousand Nine Hundred and Twenty Eight
6.00 M/s Tile & Concrete Products(GSTN-NA) 672000.00 -20.36 535180.80 Five Lakh Thirty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MAHIPAL CONTRACTOR(527385.60)
BOQ Summary Details Tender Title: Construction of street from satpal to khan welding shop at panjlasa chowk in ward no 11 Tender ID: 2020_HRY_153244_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIPAL CONTRACTOR 527385.60 L1
2 Anil kumar GOVT. CONTRACTOR 529200.00 L2
3 THe Eliza Cooperative Labour and Construction Society 532156.80 L3
4 M/s Tile & Concrete Products 535180.80 L4
5 Neeraj Malhotra 536928.00 L5
6 ANKIT BANSAL 558499.20 L6
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finance_205311.pdf
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