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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 and Competitive rates ACSSE has approved the allotment case in favour of said contractor | |
| 2 | L2₹53.2 L+₹2.8 L (5.52%)Rejected-Finance 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹53.9 L+₹3.5 L (7.00%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹57.2 L+₹6.8 L (13.5%)Rejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹61.9 L+₹11.6 L (22.9%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
29 Dec 2023, 3:00 pmClosed
AMIT MANUJA
Head Quarter Panchkula
CONSTRUCTION OF BOUNDARY WALL IN GMSPS NAINA and GSSS PEODA BLOCK KAITHAL DISTT. KAITHAL
2023_HBC_336022_1
202380C4243B 910C 4B6F AAC8 F779C83ED39C1026SSP
Open Tender
Civil Works
Works
180 days
NAINA PEODA
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
Fourth Floor, Shiksha Sadan, HSSPP Sec-5, PKL
21 Jun 2024
13 Dec 2023
29 Dec 2023
13 Dec 2023
29 Dec 2023
13 Dec 2023
21 Dec 2023
eProcurement System Government of Haryana Created By: Amit Manuja Created Date/Time: 23-Jan-2024 01:29 PM Tender Title: CONSTRUCTION OF BOUNDARY WA... Tender ID: 2023_HBC_336022_1
Tender Inviting Authority: Sh.Amit Manuja, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of Boundary Wall in GMSPS Naina and GSSS Peoda, Block-Kaithal, District-Kaithal
Contact No: 0172-2586027
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 Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1003943 5927320.00 -9.05 5390897.54 Fifty Three Lakh Ninty Thousand Eight Hundred and Ninty Seven
2.00 Sh. Virender Saini Contractor (GSTN-06DTYPS4943G1ZV) BID ID -1004727 5927320.00 4.49 6193456.67 Sixty One Lakh Ninty Three Thousand Four Hundred and Fifty Six
3.00 Suresh Kumar Contractor(GSTN-NA)--1002788 5927320.00 -3.50 5719863.80 Fifty Seven Lakh Ninteen Thousand Eight Hundred and Sixty Three
4.00 Mukesh Sharma Contractor(GSTN-NA)--1004761 5927320.00 -15.00 5038222.00 Fifty Lakh Thirty Eight Thousand Two Hundred and Twenty Two
5.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--1003036 5927320.00 -10.31 5316213.31 Fifty Three Lakh Sixteen Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: Mukesh Sharma Contractor(5038222.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WA... Tender ID: 2023_HBC_336022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Sharma Contractor 5038222.00 L1
2 SATISH KUMAR CONTRACTOR 5316213.31 L2
3 M/s Balaji Construction Company 5390897.54 L3
4 Suresh Kumar Contractor 5719863.80 L4
5 Sh. Virender Saini Contractor 6193456.67 L5
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