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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.6 L+₹94,727.84 (5.07%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.9 L+₹4.3 L (22.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.5 L+₹4.9 L (26.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹24.3 L+₹5.6 L (30.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹20.3 L
EMD Value
₹40,560
Closing Date
24 Aug 2024, 5:00 pmClosed
Sh Ajit Singh
DIV 2 Faridabad
HEW 3 special repair of parking, footpath and MS Grill Sector-21D, near housing board Faridabad with complete in all respect and all other works contingent thereto (including 1 year defect liability period free of cost)
2024_HBC_401130_1
20242BDBDBCC 781A 416F A90E B78EC5AC2F31249HSV
Open Tender
Civil Works
Works
90 days
Faridabad (MC)
AS PER DNIT
2 documents required · 2 mandatory
₹500
Yes
₹40,560
Yes
9 Dec 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
eProcurement System Government of Haryana Created By: Radhey Shyam Created Date/Time: 23-Oct-2024 12:13 PM Tender Title: HEW 3 special repair of parking, ... Tender ID: 2024_HBC_401130_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HSVP DIVISION NO.2 FARIDABAD
Name of Work: HEW3 DNIT Name : special repair of parking, footpath and MS Grill Sector-21D, near housing board Faridabad with complete in all respect and all other works contingent thereto (including 1 year defect liability period free of cost)
Contract No: HEW3
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 D C BUILDERS (GSTN-07AADPC9060F1Z0) BID ID -1147304 2028433.450 12.990 2291926.955 Twenty Two Lakh Ninty One Thousand Nine Hundred and Twenty Six
2.00 THE KHUSHI CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1147400 2028433.450 -3.300 1961495.146 Ninteen Lakh Sixty One Thousand Four Hundred and Ninty Five
3.00 Raghu Construction Co. (GSTN-NA) BID ID -1147314 2028433.450 19.670 2427426.310 Twenty Four Lakh Twenty Seven Thousand Four Hundred and Twenty Six
4.00 POOJA ENTERPRISES (GSTN-NA) BID ID -1147307 2028433.450 15.990 2352779.959 Twenty Three Lakh Fifty Two Thousand Seven Hundred and Seventy Nine
5.00 Vinod Kumar (GSTN-NA) BID ID -1147359 2028433.450 -7.970 1866767.304 Eighteen Lakh Sixty Six Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: Vinod Kumar(1866767.304)
BOQ Summary Details Tender Title: HEW 3 special repair of parking, ... Tender ID: 2024_HBC_401130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar (BID ID -1147359) 1866767.304 L1
2 THE KHUSHI CO-OP L&C SOCIETY LTD. (BID ID -1147400) 1961495.146 L2
3 M/S D C BUILDERS (BID ID -1147304) 2291926.955 L3
4 POOJA ENTERPRISES (BID ID -1147307) 2352779.959 L4
5 Raghu Construction Co. (BID ID -1147314) 2427426.310 L5
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