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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹9.1 L+₹44,370.39 (5.11%)Rejected-Finance 12 SF H NO 12 SF SECTOR 57 GURGAON 122003 | GURGAON | GURGAON | HARYANA | 122003 | L2 | Rejected-Finance Not the lowest bidder | |
| 3 | L3₹9.3 L+₹65,457.32 (7.54%)Rejected-Finance 3609 31A VISHNU GARDEN RAJENDRA PARK GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Not the lowest bidder | |
| 4 | L4₹10.3 L+₹1.7 L (19.1%)Rejected-Finance FLAT NO 3 SECTOR 9 GALI NO 8 NEAR HOUSE NO 765 AMBEDKAR NAGAR GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L4 | Rejected-Finance Not the lowest bidder |
Tender Value
Refer Docs
EMD Value
₹21,960
Closing Date
21 Nov 2024, 5:00 pmClosed
MANOJ SAINI
DIV 1 Gurugram
Repairing of Staff Quarter ,Brick works, Cement Plaster, Doors and Window, and fixing wall tiles ,vetrified floor tiles ,white washing , interior and exterior paint, Plumbing work and Electric work in Sector-17 Gurugram. and all other works contingen
2024_HBC_411149_1
20245B577EC5 F644 41CB 8A47 435D2598BCAE252HSV
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹250
₹21,960
Yes
16 Dec 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System Government of Haryana Created By: Manoj Saini Created Date/Time: 22-Nov-2024 05:34 PM Tender Title: Special repair of Staff Quarters No.3 and 720A in Sector-17,Gurugram. Tender ID: 2024_HBC_411149_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: -Special Repair of Staff Quarter in Balance work of Staff Quarter No.03 and 720A in Sector-17, Gurugram. `Repairing of Staff Quarter ,Brick works, Cement Plaster, Doors and Window, and fixing wall tiles ,vetrified floor tiles ,white washing , interior and exterior paint, Plumbing work and Electric work in Sector-17 Gurugram. and all other works contingent thereto:- A/C Rs. 10.98 Lakh
Contract No: Job No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR LAL (GSTN-06AJKPL3260E2ZE) BID ID -1171511 1098277.18 -20.97 867968.46 Eight Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
2.00 Sh. Ramesh Kumar Dawa, Contractor (GSTN-NA) BID ID -1171372 1098277.18 -5.88 1033698.48 Ten Lakh Thirty Three Thousand Six Hundred and Ninty Eight
3.00 Sh. Vinod Kumar Tihal (GSTN-NA) BID ID -1171357 1098277.18 -15.01 933425.78 Nine Lakh Thirty Three Thousand Four Hundred and Twenty Five
4.00 The Friend Work Squad Co-operative Labour & Construction Society Ltd (GSTN-NA) BID ID -1168596 1098277.18 -16.93 912338.85 Nine Lakh Tweleve Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: MANOHAR LAL(867968.46)
BOQ Summary Details Tender Title: Special repair of Staff Quarters No.3 and 720A in Sector-17,Gurugram. Tender ID: 2024_HBC_411149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR LAL (BID ID -1171511) 867968.46 L1
2 The Friend Work Squad Co-operative Labour & Construction Society Ltd (BID ID -1168596) 912338.85 L2
3 Sh. Vinod Kumar Tihal (BID ID -1171357) 933425.78 L3
4 Sh. Ramesh Kumar Dawa, Contractor (BID ID -1171372) 1033698.48 L4
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