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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹13.0 L+₹3,276 (0.25%)Rejected-Finance 3 SCO GANDHI DHAM JAGADHARI 3 SCO GANDHI DHAM JAGADHARI 135001 | JAGADHARI | YAMUNANAGAR | HARYANA | 135001 | 2 | Rejected-Finance Higher rates | |
| 3 | 3₹13.1 L+₹9,826 (0.76%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 3 | Rejected-Finance Higher rates | |
| 4 | 4₹13.7 L+₹68,929 (5.31%)Rejected-Finance | 4 | Rejected-Finance Higher rates | |
| 5 | 5₹13.8 L+₹86,199 (6.64%)Rejected-Finance | 5 | Rejected-Finance Higher rates |
Tender Value
₹14.9 L
EMD Value
₹31,000
Closing Date
10 Feb 2025, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
SPECIAL REPAIR OF COMMON COVERED SHED IN NEW GRAIN MARKET AT NARAINGARH.
2025_HBC_427220_1
2025BFC81997 8696 4180 8FCF 1DA75386FE77858HSA
Open Tender
Civil Works
Percentage
90 days
Naraingarh
2 documents required · 2 mandatory
₹1,180
₹31,000
Yes
1 Apr 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 01-Apr-2025 05:12 PM Tender Title: SPECIAL REPAIR OF COMMON COVERED SHED IN NEW GRAIN MARKET AT NARAINGARH. Tender ID: 2025_HBC_427220_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: SPECIAL REPAIR OF COMMON COVERED SHED IN NEW GRAIN MARKET AT NARAINGARH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1214315 1488746.00 -12.12 1308309.98 Thirteen Lakh Eight Thousand Three Hundred and Nine
2.00 New Haryana Cooprative LC Society (GSTN-06AAGAT1228G1ZP) BID ID -1214868 1488746.00 -12.56 1301759.50 Thirteen Lakh One Thousand Seven Hundred and Fifty Nine
3.00 THE RAJPAL COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1214929 1488746.00 -8.15 1367413.20 Thirteen Lakh Sixty Seven Thousand Four Hundred and Thirteen
4.00 NOPINDER PAL (GSTN-NA) BID ID -1212119 1488746.00 -12.78 1298484.26 Tweleve Lakh Ninty Eight Thousand Four Hundred and Eighty Four
5.00 Gulshan Kumar, Contractor (GSTN-NA) BID ID -1213599 1488746.00 -6.99 1384682.65 Thirteen Lakh Eighty Four Thousand Six Hundred and Eighty Two
6.00 Vikram Singh Govt. Cont. (GSTN-NA) BID ID -1214663 1488746.00 -2.83 1446614.49 Fourteen Lakh Fourty Six Thousand Six Hundred and Fourteen
7.00 Gaurav Rana (GSTN-NA) BID ID -1214678 1488746.00 3.33 1538321.24 Fifteen Lakh Thirty Eight Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: NOPINDER PAL(1298484.26)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF COMMON COVERED SHED IN NEW GRAIN MARKET AT NARAINGARH. Tender ID: 2025_HBC_427220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOPINDER PAL (BID ID -1212119) 1298484.26 L1
2 New Haryana Cooprative LC Society (BID ID -1214868) 1301759.50 L2
3 Manish KUmar (BID ID -1214315) 1308309.98 L3
4 THE RAJPAL COOP L&C SOCIETY LTD (BID ID -1214929) 1367413.20 L4
5 Gulshan Kumar, Contractor (BID ID -1213599) 1384682.65 L5
6 Vikram Singh Govt. Cont. (BID ID -1214663) 1446614.49 L6
7 Gaurav Rana (BID ID -1214678) 1538321.24 L7
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