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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.1 LAccepted-AOC HNO 48 RANI DEVI W O RAM PAL WNO 6 NAND COLONY NO 2 PEHOWA KURUKSHETRA PEHOWA 136128 INDIA | KURUKSHETRA | HARYANA | 136128 | L1 | Accepted-AOC Being L1 and Competitive rates ACSSE has approved the allotment case in favour of said society | |
| 2 | L2₹80.0 L+₹3.8 L (5.05%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹80.3 L+₹4.2 L (5.46%)Rejected-Finance HAMUMAN MANDIR GALI RUDRA COLONY BHIWANI TEHSIL AND DISTRICT BHIWANI | BHIWANI | BHIWANI | HARYANA | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹88.4 L+₹12.3 L (16.1%)Rejected-Finance 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹95.2 L+₹19.0 L (25.0%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L5 | Rejected-Finance Being L5 |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
29 Dec 2023, 3:00 pmClosed
AMIT MANUJA
Head Quarter Panchkula
Construction of boundary wall in GSSS Ahun and GSSS Habri Block Pundri District Kaithal.
2023_HBC_336018_1
2023CC5FD608 E095 4015 B2F1 D475B8C9E1F21026SSP
Open Tender
Civil Works
Works
270 days
HABRI AHUN
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹1.8 L
Yes
O/o HSSPP
12 Mar 2024
13 Dec 2023
29 Dec 2023
13 Dec 2023
29 Dec 2023
13 Dec 2023
21 Dec 2023
eProcurement System Government of Haryana Created By: Amit Manuja Created Date/Time: 12-Feb-2024 04:09 PM Tender Title: Construction of boundary wa... Tender ID: 2023_HBC_336018_1
Tender Inviting Authority: Sh.Amit Manuja, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work:Construction of Boundary Wall in GSSS Ahun Dhand and GSSS Habri, Block-Pundri, District-Kaithal
Contact No: 0172-2586027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1003967 8747445.00 -8.55 7999538.45 Seventy Nine Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1004539 8747445.00 8.78 9515470.67 Ninty Five Lakh Fifteen Thousand Four Hundred and Seventy
3.00 THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD(GSTN-NA)--1003003 8747445.00 -12.95 7614650.87 Seventy Six Lakh Fourteen Thousand Six Hundred and Fifty
4.00 Mannat Construction Company(GSTN-NA)--1004445 8747445.00 1.10 8843666.90 Eighty Eight Lakh Fourty Three Thousand Six Hundred and Sixty Six
5.00 R S ROAD AND BUILDING CONSTRUCTION(GSTN-NA)--1004187 8747445.00 -8.20 8030154.51 Eighty Lakh Thirty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD(7614650.87)
BOQ Summary Details Tender Title: Construction of boundary wa... Tender ID: 2023_HBC_336018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PEHOWA ADARSH CO OP L AND C SOCIETY LTD 7614650.87 L1
2 M/s Balaji Construction Company 7999538.45 L2
3 R S ROAD AND BUILDING CONSTRUCTION 8030154.51 L3
4 Mannat Construction Company 8843666.90 L4
5 GOYAL INFRASTRUCTURE 9515470.67 L5
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