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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC NEAR SAINI SAMAJ BHAWAN PEHOWA DHAND ROAD THANESAR KURUKSHETRA 136118 | KURUKSHETRA | HARYANA | 136118 | L1 | Accepted-AOC L1 RATE ACCEPTED AFTER NEGOTIATION | |
| 2 | L2₹13.8 L+₹1.1 L (8.82%)Rejected-Finance | L2 | Rejected-Finance L2 RATE NOT ACCEPTED | |
| 3 | L3₹14.1 L+₹1.4 L (10.9%)Rejected-Finance SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | L3 | Rejected-Finance L3 RATE NOT ACCEPTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical DISTT KARNAL | KARNAL | HARYANA | 132001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.1 L
EMD Value
₹15,520
Closing Date
30 Jan 2024, 5:00 pmClosed
Surender Dahiya
Municipal Committee Nilokheri
Completion of RCC Nala from Opp. of Satish Motor Repair Shop to H/o Sunny S/o Buta Singh at Shanti Nagar and Repair of Street from h/o Jai Parkash to H/o Aman Sharma in Ward No. 03, M.C. Nilokheri.
2024_HRY_345523_1
2024EC3A1241 6BE5 4A71 B4F9 75BA16CE8D8D311ULB
Open Tender
Civil Works
Works
90 days
Nilokheri
2 documents required · 2 mandatory
₹1,000
Yes
₹15,520
Yes
29 Feb 2024
18 Jan 2024
31 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System Government of Haryana Created By: Surender Dahiya Created Date/Time: 08-Feb-2024 04:37 PM Tender Title: Completion of RCC Nala from Opp. of Satish Motor Repair Shop to H/o Sunny S/o Buta Singh at Shanti Nagar and Repair of Street from h/o Jai Parkash to H/o Aman Sharma in Ward No. 03, M.C. Nilokheri. Tender ID: 2024_HRY_345523_1
Tender Inviting Authority: Municipal Engineer, Municipal Committee Nilokheri
Name of Work: Completion of RCC Nala from Opp. of Satish Motor Repair Shop to H/o Sunny S/o Buta Singh at Shanti Nagar and Repair of Street from h/o Jai Parkash to H/o Aman Sharma in Ward No. 03, M.C. Nilokheri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE TARAORI JANTA CO OP L AND C SOCIETY(GSTN-NA)--1022725 1314858.628 5.000 1380601.559 Thirteen Lakh Eighty Thousand Six Hundred and One
2.00 The Sharda Coop L&C Society(GSTN-NA)--1024382 1314858.628 -3.510 1268707.090 Tweleve Lakh Sixty Eight Thousand Seven Hundred and Seven
3.00 The Rose Gudha Coop. Labour and Construction Society Ltd.(GSTN-NA)--1022832 1314858.628 7.000 1406898.732 Fourteen Lakh Six Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: The Sharda Coop L&C Society(1268707.090)
BOQ Summary Details Tender Title: Completion of RCC Nala from Opp. of Satish Motor Repair Shop to H/o Sunny S/o Buta Singh at Shanti Nagar and Repair of Street from h/o Jai Parkash to H/o Aman Sharma in Ward No. 03, M.C. Nilokheri. Tender ID: 2024_HRY_345523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sharda Coop L&C Society 1268707.090 L1
2 THE TARAORI JANTA CO OP L AND C SOCIETY 1380601.559 L2
3 The Rose Gudha Coop. Labour and Construction Society Ltd. 1406898.732 L3
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