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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.9 LAccepted-AOC NULL | L-1 | Accepted-AOC Due to lowest rate | |
| 2 | L-2₹13.8 L+₹87,398.20 (6.78%)Rejected-Finance | L-2 | Rejected-Finance Due to higher rate quoted by the agency | |
| 3 | L-3₹14.4 L+₹1.5 L (12.0%)Rejected-Finance | L-3 | Rejected-Finance Due to higher rate quoted by the agency | |
| 4 | L-4₹14.4 L+₹1.5 L (11.4%)Rejected-Finance HOUSE NO 9 V P O KONDAL TEHSIL HATHIN DISTT PAIWAL 121103 | KONDAL | PALWAL | HARYANA | 121103 | L-4 | Rejected-Finance Due to higher rate quoted by the agency |
Tender Value
₹15.0 L
EMD Value
₹30,001
Closing Date
15 Apr 2022, 11:00 amClosed
Executive Engineer
MC Sohna
Repair maintencence of cc road/paverblock streets fixing of iron jaals repairing of existing drains on various roads/sreets and drains in ward no 15Mc sohna
2022_HRY_215170_17
MCS 4997 Dt.01.04.2022 for Development works
Open Tender
Civil Works - Roads
Works
MC Sohna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹30,001
Yes
21 Sept 2022
1 Apr 2022
15 Apr 2022
1 Apr 2022
15 Apr 2022
1 Apr 2022
1 Apr 2022 - 15 Apr 2022
eProcurement System Government of Haryana Created By: Parveen Kumar Raghav Created Date/Time: 21-Apr-2022 03:55 PM Tender Title: Repair maintencence of cc road/paverblock streets fixing of iron jaals repairing of existing drains on various roads/sreets and drains in ward no 15Mc sohna Tender ID: 2022_HRY_215170_17
Tender Inviting Authority: Municipal Council sohna
Name of Work:- Reprepeair maintencence of cc road/paverblock streets fixing of iron jaals repairing of existing drains on various roads/sreets and drains in ward no 15 Mc sohna
Contract No: SOH01420210914122259
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Ellenabad Guru Girpa Coop. l and c society ltd.(GSTN-NA) 1476320.900 -6.800 1375931.079 Thirteen Lakh Seventy Five Thousand Nine Hundred and Thirty One
2.00 M/s Bhadu Construction Co.(GSTN-NA) 1476320.900 -12.720 1288532.882 Tweleve Lakh Eighty Eight Thousand Five Hundred and Thirty Two
3.00 Davinder Kumar Contractor(GSTN-NA) 1476320.900 -2.250 1443103.680 Fourteen Lakh Fourty Three Thousand One Hundred and Three
4.00 hem singh contractor(GSTN-NA) 1476320.900 -2.786 1435190.600 Fourteen Lakh Thirty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/s Bhadu Construction Co.(1288532.882)
BOQ Summary Details Tender Title: Repair maintencence of cc road/paverblock streets fixing of iron jaals repairing of existing drains on various roads/sreets and drains in ward no 15Mc sohna Tender ID: 2022_HRY_215170_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhadu Construction Co. 1288532.882 L1
2 The Ellenabad Guru Girpa Coop. l and c society ltd. 1375931.079 L2
3 hem singh contractor 1435190.600 L3
4 Davinder Kumar Contractor 1443103.680 L4
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