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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC KADARPUR ROAD KADARPUR ROAD NEAR PARJAPATI DHARAMSHALA BADSHAPUR GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | ₹1.9 Cr | L1 | Accepted-AOC WORK ORDER ISSUED VIDE 11073 |
| 2 | L2₹2.3 Cr+₹41.6 L (22.1%)Rejected-Finance | ₹2.3 Cr+₹41.6 L (22.1%) | L2 | Rejected-Finance HIGHER RATES |
| 3 | L3₹2.3 Cr+₹41.7 L (22.2%)Rejected-Finance | ₹2.3 Cr+₹41.7 L (22.2%) | L3 | Rejected-Finance HIGHER RATES |
| 4 | L4₹2.3 Cr+₹43.7 L (23.2%)Rejected-Finance PLOT NO 53 SECTOR 9 GURUGRAM NEAR YASHROOP HOSPITAL SECTOR 9 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹2.3 Cr+₹43.7 L (23.2%) | L4 | Rejected-Finance HIGHER RATES |
| 5 | L5₹2.4 Cr+₹49.7 L (26.4%)Rejected-Finance H NO 176 SECTOR 38 GURUGRAM HARYANA 122002 | GURUGRAM | GURUGRAM | HARYANA | 122002 | ₹2.4 Cr+₹49.7 L (26.4%) | L5 | Rejected-Finance HIGHER RATES |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
22 Jun 2022, 9:00 amClosed
E.E
M.C Sonipat
Construction of various Cement Concrete streets in Mayur Vihar Ward No 19 M C Sonipat.
2022_HRY_224059_1
Job No.2296/XEN/MCS
Open Tender
Civil Works
Fixed-rate
300 days
Sonipat city
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4 L
Yes
9 Nov 2022
2 Jun 2022
22 Jun 2022
2 Jun 2022
22 Jun 2022
2 Jun 2022
eProcurement System Government of Haryana Created By: Nijesh Kumar Created Date/Time: 13-Jul-2022 04:47 PM Tender Title: Construction of various Cement Concrete streets in Mayur Vihar Ward No 19 M C Sonipat. Tender ID: 2022_HRY_224059_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work : Construction of various Cement Concrete streets in Mayur Vihar Ward No 19 M C Sonipat.
Contract No: Job no.2296/XEN/MCS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Jai Baba Ganga Dass Co Op LC Society Ltd(GSTN-06AAAAT9314M1Z7) 20007382.50 27.00 25409375.78 Two Crore Fifty Four Lakh Nine Thousand Three Hundred and Seventy Five
2.00 The Ahulana Dherka coop LC society ltd.(GSTN-NA) 20007382.50 23.59 24727124.03 Two Crore Fourty Seven Lakh Twenty Seven Thousand One Hundred and Twenty Four
3.00 Mukesh Kumar Contractor(GSTN-NA) 20007382.50 29.00 25809523.43 Two Crore Fifty Eight Lakh Nine Thousand Five Hundred and Twenty Three
4.00 Bharti HR Solutions Pvt Ltd(GSTN-NA) 20007382.50 19.00 23808785.18 Two Crore Thirty Eight Lakh Eight Thousand Seven Hundred and Eighty Five
5.00 Parveen Kumar Contractor(GSTN-NA) 20007382.50 -5.86 18834949.89 One Crore Eighty Eight Lakh Thirty Four Thousand Nine Hundred and Fourty Nine
6.00 Crown Infra & Services Company(GSTN-NA) 20007382.50 16.00 23208563.70 Two Crore Thirty Two Lakh Eight Thousand Five Hundred and Sixty Three
7.00 AM INFRASTRCTURE PROJECTS PVT. LTD.(GSTN-NA) 20007382.50 15.00 23008489.88 Two Crore Thirty Lakh Eight Thousand Four Hundred and Eighty Nine
8.00 Ram Narain Jain contractors(GSTN-NA) 20007382.50 14.91 22990483.23 Two Crore Twenty Nine Lakh Ninty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Parveen Kumar Contractor(18834949.89)
BOQ Summary Details Tender Title: Construction of various Cement Concrete streets in Mayur Vihar Ward No 19 M C Sonipat. Tender ID: 2022_HRY_224059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parveen Kumar Contractor 18834949.89 L1
2 Ram Narain Jain contractors 22990483.23 L2
3 AM INFRASTRCTURE PROJECTS PVT. LTD. 23008489.88 L3
4 Crown Infra & Services Company 23208563.70 L4
5 Bharti HR Solutions Pvt Ltd 23808785.18 L5
6 The Ahulana Dherka coop LC society ltd. 24727124.03 L6
7 The Jai Baba Ganga Dass Co Op LC Society Ltd 25409375.78 L7
8 Mukesh Kumar Contractor 25809523.43 L8
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