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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.4 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹1.5 Cr+₹14.3 L (10.6%)Rejected-Finance | ₹1.5 Cr+₹14.3 L (10.6%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹1.5 Cr+₹15.5 L (11.5%)Rejected-Finance SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.5 Cr+₹15.5 L (11.5%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹1.5 Cr+₹15.6 L (11.6%)Rejected-Finance | ₹1.5 Cr+₹15.6 L (11.6%) | 4th | Rejected-Finance Due to L4 |
| 5 | 5th₹1.5 Cr+₹17.0 L (12.6%)Rejected-Finance | ₹1.5 Cr+₹17.0 L (12.6%) | 5th | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
16 Dec 2020, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
Special Repair of internal roads and parking in NGM at Kunjpura (M-1380)
2020_HBC_152278_1
HSAMB/KNL/SR/Mandi/Kunjpura
Open Tender
Civil Works
Works
240 days
Special Repair of internal roads and parking in NG
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.0 L
Yes
13 Jan 2021
3 Dec 2020
16 Dec 2020
3 Dec 2020
16 Dec 2020
3 Dec 2020
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 16-Dec-2020 05:11 PM Tender Title: Special Repair of internal roads and parking in NGM at Kunjpura (M-1380) Tender ID: 2020_HBC_152278_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: Special Repair of internal roads & parking in NGM at Kunjpura (M-1380)
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Nandal Construction Company(GSTN-06AMPPN1711N2ZQ) 14794331.00 -8.69 13508703.64 One Crore Thirty Five Lakh Eight Thousand Seven Hundred and Three
2.00 batra construction company(GSTN-06BKBPB3627EIZS) 14794331.00 2.99 15236681.50 One Crore Fifty Two Lakh Thirty Six Thousand Six Hundred and Eighty One
3.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 14794331.00 1.79 15059149.52 One Crore Fifty Lakh Fifty Nine Thousand One Hundred and Fourty Nine
4.00 Gupta And Co(GSTN-NA) 14794331.00 3.59 15325447.48 One Crore Fifty Three Lakh Twenty Five Thousand Four Hundred and Fourty Seven
5.00 M/s Sunrise Builders(GSTN-NA) 14794331.00 1.87 15070984.99 One Crore Fifty Lakh Seventy Thousand Nine Hundred and Eighty Four
6.00 Aman Constructions(GSTN-NA) 14794331.00 4.99 15532568.12 One Crore Fifty Five Lakh Thirty Two Thousand Five Hundred and Sixty Eight
7.00 Sh. Anoop Singh Rathi, Contractor(GSTN-NA) 14794331.00 1.00 14942274.31 One Crore Fourty Nine Lakh Fourty Two Thousand Two Hundred and Seventy Four
8.00 JITESH KUMAR CONTRACTOR(GSTN-NA) 14794331.00 2.77 15204133.97 One Crore Fifty Two Lakh Four Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Sandeep Nandal Construction Company(13508703.64)
BOQ Summary Details Tender Title: Special Repair of internal roads and parking in NGM at Kunjpura (M-1380) Tender ID: 2020_HBC_152278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Nandal Construction Company 13508703.64 L1
2 Sh. Anoop Singh Rathi, Contractor 14942274.31 L2
3 Om Tech Constructions 15059149.52 L3
4 M/s Sunrise Builders 15070984.99 L4
5 JITESH KUMAR CONTRACTOR 15204133.97 L5
6 batra construction company 15236681.50 L6
7 Gupta And Co 15325447.48 L7
8 Aman Constructions 15532568.12 L8
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