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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹10,799.52 (2.17%)Rejected-AOC DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹17,801.40 (3.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹65,271.80 (13.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹89,007 (17.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹29,669
Closing Date
16 Aug 2023, 2:00 pmClosed
Abhishek Nain
Executive Engineer Hisar
Re-Tender Dhani Kutubpur Hansi1, Construction of IPB street Dada Khera Main (VANGY)
2023_HRY_302523_1
2023FE2B0BAF 53CE 49E7 9DD4 C6383C8F1BB0699DEV
Open Tender
Civil Works
Works
90 days
KUTABPUR
3 documents required · 3 mandatory
₹1,000
₹29,669
Yes
25 Sept 2023
10 Aug 2023
16 Aug 2023
10 Aug 2023
16 Aug 2023
10 Aug 2023
eProcurement System Government of Haryana Created By: Abhisek Nain Created Date/Time: 17-Aug-2023 01:10 PM Tender Title: Re-Tender Dhani Kutubpur Hansi1, Construction of IPB street Dada Khera Main (VANGY) Tender ID: 2023_HRY_302523_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Hisar
Name of Work: Dhani Kutubpur Hansi1, Construction of IPB street Dada Khera Main (VANGY)
Contract No: 01662-234172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SK CHAUHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED ALAKHPURA(GSTN-NA) 593380.00 -13.00 516240.60 Five Lakh Sixteen Thousand Two Hundred and Fourty
2.00 The Rajli Coop Labour and Construction Society Limited(GSTN-NA) 593380.00 -1.00 587446.20 Five Lakh Eighty Seven Thousand Four Hundred and Fourty Six
3.00 SHUBHAM CONSTRUCTION CO.(GSTN-NA) 593380.00 -14.18 509238.72 Five Lakh Nine Thousand Two Hundred and Thirty Eight
4.00 MANDEEP PETWAR CONTRACTOR(GSTN-NA) 593380.00 -5.00 563711.00 Five Lakh Sixty Three Thousand Seven Hundred and Eleven
5.00 DEEP CONSTRUCTION COMPANY(GSTN-NA) 593380.00 -16.00 498439.20 Four Lakh Ninty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: DEEP CONSTRUCTION COMPANY(498439.20)
BOQ Summary Details Tender Title: Re-Tender Dhani Kutubpur Hansi1, Construction of IPB street Dada Khera Main (VANGY) Tender ID: 2023_HRY_302523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION COMPANY 498439.20 L1
2 SHUBHAM CONSTRUCTION CO. 509238.72 L2
3 THE SK CHAUHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED ALAKHPURA 516240.60 L3
4 MANDEEP PETWAR CONTRACTOR 563711.00 L4
5 The Rajli Coop Labour and Construction Society Limited 587446.20 L5
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