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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.2 L+₹82,664.95 (7.28%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC L2 | |
| 3 | 3₹13.7 L+₹2.4 L (20.8%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | 3 | Rejected-AOC L3 | |
| 4 | 4₹14.0 L+₹2.7 L (23.4%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹15.6 L+₹4.2 L (37.4%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹16.5 L
EMD Value
₹33,060
Closing Date
18 Jan 2024, 2:00 pmClosed
SUMIT GARG
EE PHE Division Kurukshetra
Wall painting at each Gram Panchayat under Distt Kurukshetra
2024_HRY_342582_1
202478BB3896 8531 4194 8511 77B3852892C4596PUH
Open Tender
Civil Works
Works
180 days
BABAIN JHANSA MEHRA RATTANDERA CHANARTHAL
2 documents required · 2 mandatory
₹1,000
₹33,060
Yes
11 Mar 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 25-Jan-2024 01:42 PM Tender Title: Kurukshetra Various Suppor... Tender ID: 2024_HRY_342582_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Kurukshetra various support and IEC activities 2023-24 01-04-2023 to 31-03-2024 support and IEC activities 19-05-2023 to 31-05-2025 Estimate for wall painting in each Gram Panchayat at Building, Govt. School Building, Govt. Anganwadi Building, Govt. Health Centre, Chopal etc at 398 Nos Gram Panchayat Distt. Kurukshetra. App. Amount Rs. 16.53 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Nanda Contractor (GSTN-06ARPPN3666D1ZK) BID ID -1015388 1653299.00 -5.65 1559887.61 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Eighty Seven
2.00 Amandeep Khera (GSTN-06AOOPK5239H1ZP) BID ID -1015664 1653299.00 -31.31 1135651.08 Eleven Lakh Thirty Five Thousand Six Hundred and Fifty One
3.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1015870 1653299.00 -26.31 1218316.03 Tweleve Lakh Eighteen Thousand Three Hundred and Sixteen
4.00 sachin(GSTN-NA)--1015897 1653299.00 -17.00 1372238.17 Thirteen Lakh Seventy Two Thousand Two Hundred and Thirty Eight
5.00 Pankaj Contractor(GSTN-NA)--1015802 1653299.00 13.00 1868227.87 Eighteen Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
6.00 The Garg Co op L and C Society Ltd.(GSTN-NA)--1015687 1653299.00 -15.25 1401170.90 Fourteen Lakh One Thousand One Hundred and Seventy
7.00 Varun Sharma Contractor(GSTN-NA)--1015669 1653299.00 5.65 1746710.39 Seventeen Lakh Fourty Six Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Amandeep Khera(1135651.08)
BOQ Summary Details Tender Title: Kurukshetra Various Suppor... Tender ID: 2024_HRY_342582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amandeep Khera 1135651.08 L1
2 BHARTI ENTERPRISES 1218316.03 L2
3 sachin 1372238.17 L3
4 The Garg Co op L and C Society Ltd. 1401170.90 L4
5 Vikas Nanda Contractor 1559887.61 L5
6 Varun Sharma Contractor 1746710.39 L6
7 Pankaj Contractor 1868227.87 L7
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