Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC GALI NO 10 PITAMPURA KARNAL | KARNAL | HARYANA | 132001 | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.9 L+₹1.1 L (10.9%)Rejected-Finance | ₹10.9 L+₹1.1 L (10.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.1 L+₹1.3 L (13.3%)Rejected-Finance KOYAR KARNAL NEAR SHARMA FARM NIGDHU 132117 | KARNAL | HARYANA | 132117 | ₹11.1 L+₹1.3 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.8 L+₹2.0 L (20.2%)Rejected-Finance VPO RAISAN TEH NILOKHERI DISTT KARNAL | ₹11.8 L+₹2.0 L (20.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹12.3 L+₹2.5 L (26.0%)Rejected-Finance | ₹12.3 L+₹2.5 L (26.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.2 L
EMD Value
₹22,460
Closing Date
1 Jan 2025, 4:00 pmClosed
PARMINDER SINGH
Executive Engineer Karnal
Estimate for the Repair of GV Hospital at Village Jhanjhari Block Nilokheri District Karnal
2024_HRY_419338_1
2024AD48F172 E4CB 401D 837B E83A4AFFDAFB703DEV
Open Tender
Civil Works
Works
90 days
Nilokheri
Estimate for the Repair of GV Hospital at Village Jhanjhari Block Nilokheri District Karnal
2 documents required · 2 mandatory
₹1,000
₹22,460
Yes
30 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
1 Jan 2025
23 Dec 2024
eProcurement System Government of Haryana Created By: Ramesh Chand Created Date/Time: 15-Jan-2025 03:29 PM Tender Title: Estimate for the Repair of ... Tender ID: 2024_HRY_419338_1
Tender Inviting Authority: Executive Engineer, Panchatai Raj Distt. Karnal
Name of Work: Estimate for the Repair of G.V .Hospital at Village Jhanjhari Block Nilokheri District Karnal
Contract No: 01842262916
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MAHARANA PRATAP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-06AAHAT1069Q1ZW) BID ID -1191490 1122668.00 4.90 1177678.73 Eleven Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
2.00 The Gautam Coop L&C Society (GSTN-NA) BID ID -1193860 1122668.00 -12.70 980089.16 Nine Lakh Eighty Thousand Eighty Nine
3.00 The Goliya Coop. L&C Society Ltd.Koyar (GSTN-NA) BID ID -1193715 1122668.00 -1.10 1110318.65 Eleven Lakh Ten Thousand Three Hundred and Eighteen
4.00 The Mahadev Co-op Labour & Construction Society Limited Indri (GSTN-NA) BID ID -1191499 1122668.00 10.00 1234934.80 Tweleve Lakh Thirty Four Thousand Nine Hundred and Thirty Four
5.00 The HL Construction Coop. L&C Society Ltd. Brass (GSTN-NA) BID ID -1192631 1122668.00 -3.15 1087303.96 Ten Lakh Eighty Seven Thousand Three Hundred and Three
Lowest Amount Quoted BY: The Gautam Coop L&C Society(980089.16)
BOQ Summary Details Tender Title: Estimate for the Repair of ... Tender ID: 2024_HRY_419338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Gautam Coop L&C Society (BID ID -1193860) 980089.16 L1
2 The HL Construction Coop. L&C Society Ltd. Brass (BID ID -1192631) 1087303.96 L2
3 The Goliya Coop. L&C Society Ltd.Koyar (BID ID -1193715) 1110318.65 L3
4 THE MAHARANA PRATAP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -1191490) 1177678.73 L4
5 The Mahadev Co-op Labour & Construction Society Limited Indri (BID ID -1191499) 1234934.80 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .