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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.4 L+₹73,473 (11.0%)Rejected-Finance XEN CIVIL CONST PANCHKULA XEN CIVIL CONST PANCHKULA UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED HARYANA | CHANDIGARH | CHANDIGARH | 160001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.4 L+₹73,473 (11.0%)Rejected-Finance 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹7.6 L+₹91,842 (13.7%)Rejected-Finance 33 FEET ROAD 227 25 HARI NAGAR 132103 | PANIPAT | HARYANA | 132103 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹7.6 L+₹93,148 (13.9%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹8.2 L
EMD Value
₹16,327
Closing Date
13 Feb 2025, 1:00 pmClosed
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Sector-14, Panchkula
various civil works at SDO Divisional store UHBVN Karnal.
2025_HBC_427594_1
2025E5C1CBA9 CD30 4BD0 A922 A3DCF297D931963UHB
Open Tender
Civil Works
Works
75 days
Karnal
As per bid document
2 documents required · 2 mandatory
₹590
Yes
₹16,327
Yes
4 Mar 2025
3 Feb 2025
14 Feb 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 28-Feb-2025 04:17 PM Tender Title: various civil works at SDO Divisional store UHBVN Karnal. Tender ID: 2025_HBC_427594_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work: various civil works at SDO Divisional store UHBVN Karnal.
Contract No: 2025E5C1CBA9 CD30 4BD0 A922 A3DCF297D931963UHB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Kumar Contractor (GSTN-06ACUPK2366B2ZL) BID ID -1215742 816376.64 -3.77 785599.24 Seven Lakh Eighty Five Thousand Five Hundred and Ninty Nine
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1216244 816376.64 -9.00 742902.74 Seven Lakh Fourty Two Thousand Nine Hundred and Two
3.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1215595 816376.64 -6.00 767394.04 Seven Lakh Sixty Seven Thousand Three Hundred and Ninty Four
4.00 surender (GSTN-NA) BID ID -1216308 816376.64 -6.59 762577.42 Seven Lakh Sixty Two Thousand Five Hundred and Seventy Seven
5.00 AJAY JI ASSOCIATES (GSTN-NA) BID ID -1216146 816376.64 -17.86 670571.77 Six Lakh Seventy Thousand Five Hundred and Seventy One
6.00 Vikas Sharma S/o Sh. Ishwar Singh (GSTN-NA) BID ID -1216274 816376.64 -9.00 742902.74 Seven Lakh Fourty Two Thousand Nine Hundred and Two
7.00 Baba Enterpises (GSTN-NA) BID ID -1216232 816376.64 9.99 897932.67 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
8.00 KAUSHIK CONSTRUCTION (GSTN-NA) BID ID -1216295 816376.64 -6.75 761271.22 Seven Lakh Sixty One Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: AJAY JI ASSOCIATES(670571.77)
BOQ Summary Details Tender Title: various civil works at SDO Divisional store UHBVN Karnal. Tender ID: 2025_HBC_427594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY JI ASSOCIATES (BID ID -1216146) 670571.77 L1
2 The Kharak Punia Co-op L&C Soceity Ltd (BID ID -1216244) 742902.74 L2
3 Vikas Sharma S/o Sh. Ishwar Singh (BID ID -1216274) 742902.74 L2
4 KAUSHIK CONSTRUCTION (BID ID -1216295) 761271.22 L3
5 surender (BID ID -1216308) 762577.42 L4
6 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1215595) 767394.04 L5
7 Kamal Kumar Contractor (BID ID -1215742) 785599.24 L6
8 Baba Enterpises (BID ID -1216232) 897932.67 L7
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