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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.3 LAccepted-AOC BARODA ROAD GOHANA BARODA ROAD GOHANA NEAR BHARAT GAS AGENCY 131301 | SONIPAT | HARYANA | 131301 | ₹12.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹12.6 L+₹31,583.91 (2.57%)Rejected-AOC | ₹12.6 L+₹31,583.91 (2.57%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹13.1 L+₹84,223.77 (6.86%)Rejected-AOC | ₹13.1 L+₹84,223.77 (6.86%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹13.6 L+₹1.3 L (10.9%)Rejected-AOC SEWALI 9 VILLAGE SEVALI P O JAKHAULI DISTT SONIPAT 131023 | SONIPAT | SONIPAT | HARYANA | 131023 | ₹13.6 L+₹1.3 L (10.9%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹13.7 L+₹1.4 L (11.8%)Rejected-AOC | ₹13.7 L+₹1.4 L (11.8%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹17.3 L
EMD Value
₹35,000
Closing Date
24 Jan 2024, 3:00 pmClosed
Jagdish Chander Kadian
HSIIDC Kundli
Maintenance of grassy lawns and central verge in Phase-IV at I.E KUNDLI
2024_HBC_343133_1
2024A0E35A75 DDFA 4954 81FE 710E55219E78914HIS
Open Tender
Civil Works
Works
300 days
Sonepat
2 documents required · 2 mandatory
₹1,000
₹35,000
Yes
20 Feb 2024
10 Jan 2024
25 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Haryana Created By: Jagdish Chander Created Date/Time: 12-Feb-2024 12:15 PM Tender Title: Maintenance of grassy lawns... Tender ID: 2024_HBC_343133_1
Tender Inviting Authority: AGM (Engg) HSIIDC IE Kundli
Name of Work: Maintenance of grassy lawns and central verge in Phase-IV at I.E KUNDLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH KUMAR CONTRACTOR (GSTN-06AMCPM4070C1ZI) BID ID -1019323 1725897.00 -20.50 1372088.12 Thirteen Lakh Seventy Two Thousand Eighty Eight
2.00 SATPURA CONSTRUCTION COMPANY (GSTN-06ABFFS6270C1ZB) BID ID -1019527 1725897.00 -18.90 1399702.47 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Two
3.00 M/s Lakshay and Co. (GSTN-06CDBPS7952K1Z0) BID ID -1019576 1725897.00 -13.11 1499631.90 Fourteen Lakh Ninty Nine Thousand Six Hundred and Thirty One
4.00 Surender Singh Contractor(GSTN-NA)--1019251 1725897.00 -24.00 1311681.72 Thirteen Lakh Eleven Thousand Six Hundred and Eighty One
5.00 The Vikram Coop LC Society(GSTN-NA)--1019304 1725897.00 -21.10 1361732.73 Thirteen Lakh Sixty One Thousand Seven Hundred and Thirty Two
6.00 THE RUHIL CO-OPERATIVE LABOUR & CONSTRUCTION(GSTN-NA)--1018834 1725897.00 -27.05 1259041.86 Tweleve Lakh Fifty Nine Thousand Fourty One
7.00 Sachin Contractor(GSTN-NA)--1019901 1725897.00 -14.90 1468738.35 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Thirty Eight
8.00 Deepak Kumar Contractor(GSTN-NA)--1019923 1725897.00 0.00 1725897.00 Seventeen Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
9.00 The Sunrise Coop L & C Society Ltd(GSTN-NA)--1019796 1725897.00 -15.02 1466667.27 Fourteen Lakh Sixty Six Thousand Six Hundred and Sixty Seven
10.00 The Ridhi Sidhi Co-op L&C Society Ltd(GSTN-NA)--1018467 1725897.00 -18.98 1398321.75 Thirteen Lakh Ninty Eight Thousand Three Hundred and Twenty One
11.00 The Shiv Coop L C Society Ltd(GSTN-NA)--1019460 1725897.00 -28.88 1227457.95 Tweleve Lakh Twenty Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: The Shiv Coop L C Society Ltd(1227457.95)
BOQ Summary Details Tender Title: Maintenance of grassy lawns... Tender ID: 2024_HBC_343133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shiv Coop L C Society Ltd 1227457.95 L1
2 THE RUHIL CO-OPERATIVE LABOUR & CONSTRUCTION 1259041.86 L2
3 Surender Singh Contractor 1311681.72 L3
4 The Vikram Coop LC Society 1361732.73 L4
5 SUBHASH KUMAR CONTRACTOR 1372088.12 L5
6 The Ridhi Sidhi Co-op L&C Society Ltd 1398321.75 L6
7 SATPURA CONSTRUCTION COMPANY 1399702.47 L7
8 The Sunrise Coop L & C Society Ltd 1466667.27 L8
9 Sachin Contractor 1468738.35 L9
10 M/s Lakshay and Co. 1499631.90 L10
11 Deepak Kumar Contractor 1725897.00 L11
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