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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L1 | Accepted-AOC ok | |
| 2 | L2₹33.4 L+₹79,695 (2.44%)Rejected-Finance KADARPUR ROAD KADARPUR ROAD NEAR PARJAPATI DHARAMSHALA BADSHAPUR GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Highest | |
| 3 | L3₹36.3 L+₹3.7 L (11.2%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹36.9 L+₹4.3 L (13.1%)Rejected-Finance | L4 | Rejected-Finance Highest | |
| 5 | L5₹38.3 L+₹5.7 L (17.3%)Rejected-Finance 60 GF NORTH AVENUE OMAX CITY BAHADURGARH DISTRICT JHAJJAR | BAHADURGARH | JHAJJAR | L5 | Rejected-Finance Highest |
Tender Value
₹38.5 L
EMD Value
₹1.3 L
Closing Date
5 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KULBIR SINGH
Executive Engineer Sonipat
Construction of firni at village kanwali Block Kharkhoda
2024_HRY_394874_1
2024C7B5C544 7682 41E4 B549 DB473B9268BA707DEV
Open Tender
Civil Works
Works
150 days
KANWALI
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
21 Jan 2025
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 28 Jul 2024
eProcurement System Government of Haryana Created By: Kulbir Singh Created Date/Time: 16-Aug-2024 12:56 PM Tender Title: Construction of firni at vi... Tender ID: 2024_HRY_394874_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Sonipat
Name of Work: Construction of firni at village kanwali Block Kharkhoda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1128049 3850000.00 -4.12 3691380.00 Thirty Six Lakh Ninty One Thousand Three Hundred and Eighty
2.00 THE SHIV GANGA CO-OP SOCIETY LTD (GSTN-06AAHAT9372J1ZW) BID ID -1130234 3850000.00 2.30 3938550.00 Thirty Nine Lakh Thirty Eight Thousand Five Hundred and Fifty
3.00 PARMINDER DAHIYA(GSTN-NA)--1133756 3850000.00 -5.67 3631705.00 Thirty Six Lakh Thirty One Thousand Seven Hundred and Five
4.00 Amit Kumar(GSTN-NA)--1130941 3850000.00 -15.20 3264800.00 Thirty Two Lakh Sixty Four Thousand Eight Hundred
5.00 Parveen kumar Contractor(GSTN-NA)--1133919 3850000.00 -13.13 3344495.00 Thirty Three Lakh Fourty Four Thousand Four Hundred and Ninty Five
6.00 Deswal Construction Company(GSTN-NA)--1133850 3850000.00 -.50 3830750.00 Thirty Eight Lakh Thirty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Amit Kumar(3264800.00)
BOQ Summary Details Tender Title: Construction of firni at vi... Tender ID: 2024_HRY_394874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar 3264800.00 L1
2 Parveen kumar Contractor 3344495.00 L2
3 PARMINDER DAHIYA 3631705.00 L3
4 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 3691380.00 L4
5 Deswal Construction Company 3830750.00 L5
6 THE SHIV GANGA CO-OP SOCIETY LTD 3938550.00 L6
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