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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.7 L+₹6,647.97 (2.48%)Rejected-Finance GALI NO 1 VILL CHADIYA USPUR P O CHULKANA 132101 | CHULKANA | PANIPAT | HARYANA | 132101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.8 L+₹10,162.31 (3.80%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.8 L+₹16,019.55 (5.98%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.9 L+₹22,169.66 (8.28%)Rejected-Finance DINDHAR NAMUNDA V P O DINDHAR NAMUNDA DINDHAR PANIPAT HARYANA 132101 | PANIPAT | HARYANA | 132101 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,860
Closing Date
6 Feb 2024, 2:00 pmClosed
Vinay Rawal
Division Panipat
Providing and laying of Interlocking Paver Block at District Horticulture Office Building in NGM at Panipat (Deposit Work)
2024_HBC_347168_1
2024F566BBD1 1CD3 4056 9770 2D7A54CC559C862HSA
Open Tender
Civil Works
Works
60 days
Panipat
2 documents required · 2 mandatory
₹500
₹5,860
Yes
16 Feb 2024
23 Jan 2024
6 Feb 2024
23 Jan 2024
6 Feb 2024
23 Jan 2024
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 09-Feb-2024 03:04 PM Tender Title: Providing and laying of Interlocking Paver Block at District Horticulture Office Building in NGM at Panipat (Deposit Work) Tender ID: 2024_HBC_347168_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Providing and laying of Interlocking Paver Block at District Horticulture Office Building in NGM at Panipat (Deposit Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER KUMAR (GSTN-06CHZPK5752R1Z4) BID ID -1028449 292862.10 -1.00 289933.48 Two Lakh Eighty Nine Thousand Nine Hundred and Thirty Three
2.00 THE VATS CO-OP L AND C SOCIETY LTD. (GSTN-06AACAT2293B1ZS) BID ID -1028537 292862.10 -6.30 274411.79 Two Lakh Seventy Four Thousand Four Hundred and Eleven
3.00 JP INFRATECH(GSTN-NA)--1027957 292862.10 -3.10 283783.37 Two Lakh Eighty Three Thousand Seven Hundred and Eighty Three
4.00 Sagar Maan Contractor(GSTN-NA)--1028543 292862.10 -8.57 267763.82 Two Lakh Sixty Seven Thousand Seven Hundred and Sixty Three
5.00 SHIVOHAM CONSTRUCTION(GSTN-NA)--1028111 292862.10 2.21 299334.35 Two Lakh Ninty Nine Thousand Three Hundred and Thirty Four
6.00 Naresh Kumar Contractor(GSTN-NA)--1028420 292862.10 10.07 322353.31 Three Lakh Twenty Two Thousand Three Hundred and Fifty Three
7.00 NITIN JHUMPA KALAN CONTRACTOR(GSTN-NA)--1028417 292862.10 -5.10 277926.13 Two Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Sagar Maan Contractor(267763.82)
BOQ Summary Details Tender Title: Providing and laying of Interlocking Paver Block at District Horticulture Office Building in NGM at Panipat (Deposit Work) Tender ID: 2024_HBC_347168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Maan Contractor 267763.82 L1
2 THE VATS CO-OP L AND C SOCIETY LTD. 274411.79 L2
3 NITIN JHUMPA KALAN CONTRACTOR 277926.13 L3
4 JP INFRATECH 283783.37 L4
5 RAVINDER KUMAR 289933.48 L5
6 SHIVOHAM CONSTRUCTION 299334.35 L6
7 Naresh Kumar Contractor 322353.31 L7
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