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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.2 L+₹10,335.35 (1.14%)Rejected-Finance 233 12 AMARGARH GAMRI GALI NO 11 KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance Rates higher than L1 | |
| 3 | L3₹9.3 L+₹20,670.70 (2.27%)Rejected-Finance | L3 | Rejected-Finance Rates higher than L1 | |
| 4 | L4₹9.3 L+₹20,774.05 (2.28%)Rejected-Finance | L4 | Rejected-Finance Rates higher than L1 | |
| 5 | L5₹9.3 L+₹25,424.96 (2.80%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L5 | Rejected-Finance Rates higher than L1 |
Tender Value
₹10.3 L
EMD Value
₹20,680
Closing Date
31 Jan 2025, 12:00 pmClosed
Harish kumar
Municipal Corporation Panchkula
Repair and maintenance of park No. 2008 near GH-104-H in Sector 20, Ward No. 14, Panchkula. Recall
2025_HRY_425535_1
2025F1D06FA4 A8A3 431C AE30 8BF741DFA1E7281ULB
Open Tender
Civil Works
Works
60 days
Panchkula
2 documents required · 2 mandatory
₹1,000
₹20,680
Yes
5 Mar 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
eProcurement System Government of Haryana Created By: Parmod Kumar Created Date/Time: 20-Feb-2025 10:18 AM Tender Title: Repair and maintenance of park No. 2008 near GH-104-H in Sector 20, Ward No. 14, Panchkula. Recall Tender ID: 2025_HRY_425535_1
Tender Inviting Authority: Municipal Corporation Panchkula
Name of Work: Repair and maintenance of park No. 2008 near GH-104-H in Sector 20, Ward No. 14, Panchkula.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DISIKA CO-OP LC SOCIEY LIMITED (GSTN-06AAHAT9401E1ZL) BID ID -1209407 1033535.00 -11.00 919846.15 Nine Lakh Ninteen Thousand Eight Hundred and Fourty Six
2.00 Muskaan Enterprises (GSTN-06QIWPS0093B1ZN) BID ID -1209540 1033535.00 -10.00 930181.50 Nine Lakh Thirty Thousand One Hundred and Eighty One
3.00 Garish Kumar (GSTN-NA) BID ID -1209280 1033535.00 -12.00 909510.80 Nine Lakh Nine Thousand Five Hundred and Ten
4.00 Sahib (GSTN-NA) BID ID -1209516 1033535.00 -1.00 1023199.65 Ten Lakh Twenty Three Thousand One Hundred and Ninty Nine
5.00 New Infra Developers (GSTN-NA) BID ID -1207609 1033535.00 -5.00 981858.25 Nine Lakh Eighty One Thousand Eight Hundred and Fifty Eight
6.00 Chandra Construction Company (GSTN-NA) BID ID -1209394 1033535.00 -9.54 934935.76 Nine Lakh Thirty Four Thousand Nine Hundred and Thirty Five
7.00 Baba Enterpises (GSTN-NA) BID ID -1209477 1033535.00 7.90 1115184.27 Eleven Lakh Fifteen Thousand One Hundred and Eighty Four
8.00 M/s Goondli Construction (GSTN-NA) BID ID -1209337 1033535.00 -7.44 956640.00 Nine Lakh Fifty Six Thousand Six Hundred and Fourty
9.00 SOOD ENTERPRISES (GSTN-NA) BID ID -1209470 1033535.00 -8.25 948268.36 Nine Lakh Fourty Eight Thousand Two Hundred and Sixty Eight
10.00 SAWARN ENGINEERS (GSTN-NA) BID ID -1209457 1033535.00 -9.99 930284.85 Nine Lakh Thirty Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Garish Kumar(909510.80)
BOQ Summary Details Tender Title: Repair and maintenance of park No. 2008 near GH-104-H in Sector 20, Ward No. 14, Panchkula. Recall Tender ID: 2025_HRY_425535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garish Kumar (BID ID -1209280) 909510.80 L1
2 THE DISIKA CO-OP LC SOCIEY LIMITED (BID ID -1209407) 919846.15 L2
3 Muskaan Enterprises (BID ID -1209540) 930181.50 L3
4 SAWARN ENGINEERS (BID ID -1209457) 930284.85 L4
5 Chandra Construction Company (BID ID -1209394) 934935.76 L5
6 SOOD ENTERPRISES (BID ID -1209470) 948268.36 L6
7 M/s Goondli Construction (BID ID -1209337) 956640.00 L7
8 New Infra Developers (BID ID -1207609) 981858.25 L8
10 Baba Enterpises (BID ID -1209477) 1115184.27 L10
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