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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC VPO PALRI TEHSIL AND DISTT CHARKHI DADRI 127310 | PALRI | CHARKHI DADRI | HARYANA | 127310 | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED | |
| 2 | L2₹48.0 L+₹53,662.68 (1.13%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | L2 | Rejected-Finance being L2 bid has been rejected |
Tender Value
₹43.3 L
EMD Value
₹86,000
Closing Date
3 Jul 2020, 5:00 pmClosed
Sh. Jaipal JI
Fourth Floor, Shiksha Sadan, Sector-5, Panchkula
TENDER ARE BEING INVITED SECOND TIME FOR CONTRACTORS/AGENCIES/SOCIETIES
2020_HBC_133453_1
629/CIVIL/HSSPP/2020
Open Tender
Civil Works
Works
180 days
CHARKHI DADRI
PLEASE REFER TO DNIT CRITERIA FOR ENLISTMENT, COMPLETION CERTIFICATE, TURNOVER ETC.
3 documents required · 3 mandatory
₹2,000
Yes
HSSPP
₹86,000
Yes
7 Jun 2023
26 Jun 2020
6 Jul 2020
26 Jun 2020
3 Jul 2020
26 Jun 2020
eProcurement System Government of Haryana Created By: Amit Sharma Created Date/Time: 06-Aug-2020 04:50 PM Tender Title: Construction of ACR HM Room and Boundary wall boys and girls toilet GPS and GMS Jewali District Charkhi Dadri Tender ID: 2020_HBC_133453_1
Tender Inviting Authority: Sh.S.S.Sangwan, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of ACR HM Room and Boundary wall boys and girls toilet GPS & GMS Jewali District Charkhi Dadri.
Contact No: 0172-2586034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 manoj kumar contractor 4327635.00 10.99 4803242.09 Fourty Eight Lakh Three Thousand Two Hundred and Fourty Two
2.00 SUNIL KUMAR CONT 4327635.00 9.75 4749579.41 Fourty Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SUNIL KUMAR CONT(4749579.41)
BOQ Summary Details Tender Title: Construction of ACR HM Room and Boundary wall boys and girls toilet GPS and GMS Jewali District Charkhi Dadri Tender ID: 2020_HBC_133453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR CONT 4749579.41 L1
2 manoj kumar contractor 4803242.09 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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