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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.4 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹30.8 L+₹89,928.96 (3.01%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹31.8 L+₹1.9 L (6.19%)Rejected-AOC | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹32.8 L+₹2.9 L (9.60%)Rejected-AOC | L-4 | Rejected-AOC Rejected | |
| 5 | L-5₹32.8 L+₹2.9 L (9.68%)Rejected-AOC | L-5 | Rejected-AOC Rejected |
Tender Value
₹34.6 L
EMD Value
₹81,628
Closing Date
12 Jun 2024, 1:00 pmClosed
MANOJ Kumar
XEN Civil Works Division, HVPNL, Panchkula
The estimate has been framed to cover the cost of construction of R.C.C Retaining wall at 66 kV S/Stn. Industrial Area
2024_HBC_373254_1
2024830362C4 A08D 4CA8 9C35 9285CC1C658F1054HVP
Open Tender
Civil Works
Works
120 days
Ambala Sadar
03/CCD-229/Vol-I construction of R.C.C Retaining wall at 66 kV S/Stn. Industrial Area
2 documents required · 2 mandatory
₹5,900
Yes
₹81,628
Yes
10 Jul 2024
6 Jun 2024
12 Jun 2024
6 Jun 2024
12 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 14-Jun-2024 06:01 PM Tender Title: E-tender for construction o... Tender ID: 2024_HBC_373254_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Construction of R.C.C Retaining wall at 66 kV SStn. Industrial Area (Ambala).
Contract No: 03 /CCD-229/Vol-I Dated: 05.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CONTRACTOR (GSTN-06AQNPK9388G1Z6) BID ID -1085504 3458806.000 -3.720 3330138.417 Thirty Three Lakh Thirty Thousand One Hundred and Thirty Eight
2.00 RAJIV (GSTN-06AMLPR9948M1ZY) BID ID -1085582 3458806.000 -8.200 3175183.908 Thirty One Lakh Seventy Five Thousand One Hundred and Eighty Three
3.00 S.M. ENTERPRISES(GSTN-NA)--1085180 3458806.000 -5.250 3277218.685 Thirty Two Lakh Seventy Seven Thousand Two Hundred and Eighteen
4.00 NAVDEEP SHARMA CONTRACTOR(GSTN-NA)--1085620 3458806.000 -13.550 2990137.787 Twenty Nine Lakh Ninty Thousand One Hundred and Thirty Seven
5.00 Oberoi Construction co(GSTN-NA)--1085551 3458806.000 -10.950 3080066.743 Thirty Lakh Eighty Thousand Sixty Six
6.00 GAURAV KUMAR(GSTN-NA)--1085274 3458806.000 -5.180 3279639.849 Thirty Two Lakh Seventy Nine Thousand Six Hundred and Thirty Nine
7.00 VANI CONSTRUCTION CO(GSTN-NA)--1085319 3458806.000 4.040 3598541.762 Thirty Five Lakh Ninty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: NAVDEEP SHARMA CONTRACTOR(2990137.787)
BOQ Summary Details Tender Title: E-tender for construction o... Tender ID: 2024_HBC_373254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP SHARMA CONTRACTOR 2990137.787 L1
2 Oberoi Construction co 3080066.743 L2
4 S.M. ENTERPRISES 3277218.685 L4
5 GAURAV KUMAR 3279639.849 L5
6 SURESH CONTRACTOR 3330138.417 L6
7 VANI CONSTRUCTION CO 3598541.762 L7
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