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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹99.6 LAccepted-AOC SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC This is estimate cost the Awarded value mentioned in work order. Process has been done for emd process. | |
| 2 | 2₹63.2 L+₹2.3 L (3.71%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹63.4 L+₹2.4 L (3.95%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹64.2 L+₹3.2 L (5.31%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹64.7 L+₹3.8 L (6.16%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 5 | Rejected-Finance L5 |
Tender Value
₹99.6 L
EMD Value
₹2.0 L
Closing Date
23 Sept 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural).
2021_HRY_187393_1
Memo No.2245 dated 08/09/2021(4/13)
Open Tender
Civil Works
Works
180 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹2.0 L
Yes
17 Oct 2021
9 Sept 2021
24 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 30-Sep-2021 12:07 PM Tender Title: Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural). Tender ID: 2021_HRY_187393_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAWAN SANDHU CONTRACTOR(GSTN-06AWEPS3970K1Z2) 9957560.65 -36.35 6337987.35 Sixty Three Lakh Thirty Seven Thousand Nine Hundred and Eighty Seven
2.00 Sh.Vishal Dhawan, Contractor(GSTN-06AHCPD6956F1ZH) 9957560.65 -35.52 6420635.11 Sixty Four Lakh Twenty Thousand Six Hundred and Thirty Five
3.00 SUNIL JAIN S/O SH.ARIHANT KUMAR(GSTN-06ABUPJ3147J2ZA) 9957560.65 -34.71 6501291.35 Sixty Five Lakh One Thousand Two Hundred and Ninty One
4.00 S.N. CONSTRUCTION CO.(GSTN-06DFMPS4609F1Z7) 9957560.65 -23.98 7569737.61 Seventy Five Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
5.00 JP INFRATECH(GSTN-NA) 9957560.65 -38.77 6097014.39 Sixty Lakh Ninty Seven Thousand Fourteen
6.00 KAMAL SINGH CONTRACTOR(GSTN-NA) 9957560.65 -15.01 8462930.80 Eighty Four Lakh Sixty Two Thousand Nine Hundred and Thirty
7.00 RAJESH ENTERPRISES(GSTN-NA) 9957560.65 -32.40 6731311.00 Sixty Seven Lakh Thirty One Thousand Three Hundred and Eleven
8.00 OM CONSTRUCTION(GSTN-NA) 9957560.65 -35.00 6472414.42 Sixty Four Lakh Seventy Two Thousand Four Hundred and Fourteen
9.00 NAR SINGH(GSTN-NA) 9957560.65 -34.10 6562032.47 Sixty Five Lakh Sixty Two Thousand Thirty Two
10.00 Jagbir Singh Mann(GSTN-NA) 9957560.65 -31.85 6786077.58 Sixty Seven Lakh Eighty Six Thousand Seventy Seven
11.00 THE GREAT RANA CO-OP L AND C SOCIETY LTD.(GSTN-NA) 9957560.65 -36.50 6323051.01 Sixty Three Lakh Twenty Three Thousand Fifty One
Lowest Amount Quoted BY: JP INFRATECH(6097014.39)
BOQ Summary Details Tender Title: Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural). Tender ID: 2021_HRY_187393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH 6097014.39 L1
2 THE GREAT RANA CO-OP L AND C SOCIETY LTD. 6323051.01 L2
3 SATYAWAN SANDHU CONTRACTOR 6337987.35 L3
4 Sh.Vishal Dhawan, Contractor 6420635.11 L4
5 OM CONSTRUCTION 6472414.42 L5
6 SUNIL JAIN S/O SH.ARIHANT KUMAR 6501291.35 L6
7 NAR SINGH 6562032.47 L7
8 RAJESH ENTERPRISES 6731311.00 L8
9 Jagbir Singh Mann 6786077.58 L9
10 S.N. CONSTRUCTION CO. 7569737.61 L10
11 KAMAL SINGH CONTRACTOR 8462930.80 L11
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