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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC 46 KIRTI NAGAR SAVITA SADAN NR SEC 15 PART I GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC lowes rate | |
| 2 | L2₹14.4 L+₹1.2 L (9.25%)Rejected-Finance GALI NO 3 PLOT NO 592 NEAR KALI MATA MANDIR GURUGRAM 122006 | GURUGRAM | GURUGRAM | HARYANA | 122006 | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹14.5 L+₹1.3 L (9.94%)Rejected-Finance NEAR 4 0 SARBJECT SINGH BABA BOONDA LINGH BAHADUR NAGAR W NO 2 | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹15.1 L+₹1.9 L (14.7%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹16.8 L+₹3.6 L (27.2%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹16.3 L
EMD Value
₹32,531
Closing Date
1 Jan 2024, 9:00 amClosed
AJAY NIRALA
Municipal Corporation MANESAR
Repairing and Maintenance work in Tiger Park in Sector 1 IMT Manesar RE-CALL
2023_HRY_339564_1
2023639D924C AC00 4553 A9BA 3A982E992CFD1809ULB
Open Tender
Civil Works
Works
90 days
Manesar
2 documents required · 2 mandatory
₹1,000
Yes
₹32,531
Yes
12 Feb 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Ajay Nirala Created Date/Time: 18-Jan-2024 12:58 PM Tender Title: Repairing and Maintenance w... Tender ID: 2023_HRY_339564_1
Tender Inviting Authority: MCM/HORT/2023/11/05 Repairing and Maintenance work in Tiger Park in Sector 1 IMT Manesar
Name of Work: Repairing and Maintenance work in Tiger Park in Sector 1 IMT Manesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Gaur Co-Operative Multi Purpose Society Ltd.(GSTN-NA)--1005479 1626534.70 8.55 1765603.42 Seventeen Lakh Sixty Five Thousand Six Hundred and Three
2.00 M/s S.R Enterprises(GSTN-NA)--1004105 1626534.70 -7.10 1511050.74 Fifteen Lakh Eleven Thousand Fifty
3.00 THE ANAND COOPARTIVE L/B SOCIETY LTD(GSTN-NA)--1005463 1626534.70 -11.51 1439320.56 Fourteen Lakh Thirty Nine Thousand Three Hundred and Twenty
4.00 The Aman Co-operative Labour and Construction Society Ltd.(GSTN-NA)--1005442 1626534.70 -10.95 1448429.15 Fourteen Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
5.00 M/s BHOLA ENTERPRISES(GSTN-NA)--1005274 1626534.70 8.00 1756657.48 Seventeen Lakh Fifty Six Thousand Six Hundred and Fifty Seven
6.00 Bimlraj Outsourcing Private Limited(GSTN-NA)--1004964 1626534.70 -19.00 1317493.11 Thirteen Lakh Seventeen Thousand Four Hundred and Ninty Three
7.00 NCR Developers(GSTN-NA)--1005438 1626534.70 3.00 1675330.74 Sixteen Lakh Seventy Five Thousand Three Hundred and Thirty
8.00 The Ridhi Sidhi Co-op L&C Society Ltd(GSTN-NA)--1005452 1626534.70 6.88 1738440.29 Seventeen Lakh Thirty Eight Thousand Four Hundred and Fourty
9.00 GOVIND SHARMA(GSTN-NA)--1005271 1626534.70 11.51 1813748.84 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Bimlraj Outsourcing Private Limited(1317493.11)
BOQ Summary Details Tender Title: Repairing and Maintenance w... Tender ID: 2023_HRY_339564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bimlraj Outsourcing Private Limited 1317493.11 L1
2 THE ANAND COOPARTIVE L/B SOCIETY LTD 1439320.56 L2
3 The Aman Co-operative Labour and Construction Society Ltd. 1448429.15 L3
4 M/s S.R Enterprises 1511050.74 L4
5 NCR Developers 1675330.74 L5
6 The Ridhi Sidhi Co-op L&C Society Ltd 1738440.29 L6
7 M/s BHOLA ENTERPRISES 1756657.48 L7
8 The Gaur Co-Operative Multi Purpose Society Ltd. 1765603.42 L8
9 GOVIND SHARMA 1813748.84 L9
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