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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹4,041.39 (3.16%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹7,355.66 (5.74%)Rejected-AOC BALTANA HOUSE NO 202 HARMILAP NAGAR PHASE 1 SAS NAGAR PUNJAB 140604 | SAS NAGAR | SAS NAGAR | PUNJAB | 140604 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹10,534.66 (8.22%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.4 L+₹14,508.40 (11.3%)Rejected-AOC 1016 2 SECTOR 45 BURAIL CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160047 | L5 | Rejected-AOC L5 |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
26 Oct 2023, 10:00 amClosed
Narender Kumar Payal
DIV 2 Panchkula
Repair of boundary wall, brick work, plaster in tubewell and water works sector 25, Panchkula Extension (A/mtc of PH services in Sector 23 to 28, 31 and 32 and Sector 1 to 6 MDC, Panchkula Extension)
2023_HBC_322107_1
2023907AD263 BE36 4620 94E1 F269F8D85C78270HSV
Open Tender
Civil Works
Works
30 days
Panchkula
2 documents required · 2 mandatory
₹250
₹4,000
Yes
22 Nov 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Haryana Created By: Narender Kumar Payal Created Date/Time: 26-Oct-2023 03:57 PM Tender Title: Repair of boundary wall, brick work, plaster in tubewell and water works sector 25, Panchkula Extension (A/mtc of PH services in Sector 23 to 28, 31 and 32 and Sector 1 to 6 MDC, Panchkula Extension) Tender ID: 2023_HBC_322107_1
Tender Inviting Authority: HSVP Div. No.II, Panchkula.
Name of Work: Repair of boundary wall, brick work, plaster in tubewell and water works sector 25, Panchkula Extension (A/mtc of PH services in Sector 23 to 28, 31 and 32 and Sector 1 to 6 MDC, Panchkula Extension)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.M. Multi Services(GSTN-06AAXFR7884E1ZE) 169095.58 0.00 169095.58 One Lakh Sixty Nine Thousand Ninty Five
2.00 Vishal Tyagi(GSTN-04AGUPT7297C1ZR) 169095.58 -15.67 142598.30 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
3.00 SHREE BALAJI ENGINEER WORKS(GSTN-NA) 169095.58 -1.90 165882.76 One Lakh Sixty Five Thousand Eight Hundred and Eighty Two
4.00 THE MADHU SUDAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 169095.58 -1.00 167404.62 One Lakh Sixty Seven Thousand Four Hundred and Four
5.00 YASHVIR KUMAR(GSTN-NA) 169095.58 -18.02 138624.56 One Lakh Thirty Eight Thousand Six Hundred and Twenty Four
6.00 THE JUI KHURD MAA BHAGWATI COOP. L/C SOCIETY LTD.(GSTN-NA) 169095.58 -21.86 132131.29 One Lakh Thirty Two Thousand One Hundred and Thirty One
7.00 TRANSCORE INDIA(GSTN-NA) 169095.58 -19.90 135445.56 One Lakh Thirty Five Thousand Four Hundred and Fourty Five
8.00 AKM TRADERS(GSTN-NA) 169095.58 -24.25 128089.90 One Lakh Twenty Eight Thousand Eighty Nine
9.00 J D CONTRACTOR(GSTN-NA) 169095.58 -3.80 162669.95 One Lakh Sixty Two Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: AKM TRADERS(128089.90)
BOQ Summary Details Tender Title: Repair of boundary wall, brick work, plaster in tubewell and water works sector 25, Panchkula Extension (A/mtc of PH services in Sector 23 to 28, 31 and 32 and Sector 1 to 6 MDC, Panchkula Extension) Tender ID: 2023_HBC_322107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKM TRADERS 128089.90 L1
2 THE JUI KHURD MAA BHAGWATI COOP. L/C SOCIETY LTD. 132131.29 L2
3 TRANSCORE INDIA 135445.56 L3
4 YASHVIR KUMAR 138624.56 L4
5 Vishal Tyagi 142598.30 L5
6 J D CONTRACTOR 162669.95 L6
7 SHREE BALAJI ENGINEER WORKS 165882.76 L7
8 THE MADHU SUDAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 167404.62 L8
9 R.M. Multi Services 169095.58 L9
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