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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC VPO MAHRA VPO MAHRA TEHSIL GOHANA 131301 | SONIPAT | HARYANA | 131301 | L1 | Accepted-AOC WA | |
| 2 | L2₹69.3 L+₹50,058.45 (0.73%)Rejected-AOC VILLAGE BIBIPUR JATTAN 65 BIBIPUR JATTAN INDRI KARNAL HARYANA 132041 | KARNAL | KARNAL | HARYANA | 132041 | L2 | Rejected-AOC WNA | |
| 3 | L3₹69.8 L+₹1.0 L (1.48%)Rejected-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-AOC WNA | |
| 4 | L4₹70.3 L+₹1.6 L (2.28%)Rejected-AOC | L4 | Rejected-AOC WNA | |
| 5 | L5₹72.5 L+₹3.8 L (5.46%)Rejected-AOC 89 SECTOR 12 A PANCHKULA | L5 | Rejected-AOC WNA |
Tender Value
₹83.4 L
EMD Value
₹1.7 L
Closing Date
7 Aug 2024, 3:00 pmClosed
Ajay Bansal
DIV Karnal
Providing and Laying of 50mm BM and 25mm thick PC with tack coat and seal coat
2024_HBC_395522_1
20244F5F3A24 E6FD 4F45 A76D 72785FC0C463240HSV
Open Tender
Civil Works
Works
90 days
Karnal
2 documents required · 2 mandatory
₹2,000
₹1.7 L
Yes
22 Nov 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Haryana Created By: Subhash Bhankhar Created Date/Time: 11-Sep-2024 01:03 PM Tender Title: Special Repair of Parking ... Tender ID: 2024_HBC_395522_1
Tender Inviting Authority: ExecutiveEngineer, HSVP Division, karnal
Name of work Special Repair of Parking in Dhaba Complex Sector-4 Transport Nagar U.E. Karnal `Providing and Laying of 50mm BM and 25mm thick PC with tack coat and seal coat complete in all respect and contingent thereto including three yeas mtc/ defect liability period free of cost AC Rs 83.43 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1134264 8343074.40 -13.09 7250965.96 Seventy Two Lakh Fifty Thousand Nine Hundred and Sixty Five
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1135281 8343074.40 -16.37 6977313.12 Sixty Nine Lakh Seventy Seven Thousand Three Hundred and Thirteen
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1135764 8343074.40 -3.47 8053569.72 Eighty Lakh Fifty Three Thousand Five Hundred and Sixty Nine
4.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1135775 8343074.40 -17.59 6875527.61 Sixty Eight Lakh Seventy Five Thousand Five Hundred and Twenty Seven
5.00 Sh. Harpreet Singh Contractor (GSTN-06HNYPS8551L1ZO) BID ID -1135910 8343074.40 -1.97 8178715.83 Eighty One Lakh Seventy Eight Thousand Seven Hundred and Fifteen
6.00 SHUBHAM AND COMPANY(GSTN-NA)--1135869 8343074.40 -3.25 8071924.48 Eighty Lakh Seventy One Thousand Nine Hundred and Twenty Four
7.00 GURMAIL SINGH(GSTN-NA)--1135881 8343074.40 -15.71 7032377.41 Seventy Lakh Thirty Two Thousand Three Hundred and Seventy Seven
8.00 Surinder Kumar Contractor(GSTN-NA)--1135890 8343074.40 -16.99 6925586.06 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M K Paliwal Construction(6875527.61)
BOQ Summary Details Tender Title: Special Repair of Parking ... Tender ID: 2024_HBC_395522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Paliwal Construction 6875527.61 L1
2 Surinder Kumar Contractor 6925586.06 L2
3 GOYAL INFRASTRUCTURE 6977313.12 L3
4 GURMAIL SINGH 7032377.41 L4
5 Gupta & Co 7250965.96 L5
6 Ms Partap Construction Co. 8053569.72 L6
7 SHUBHAM AND COMPANY 8071924.48 L7
8 Sh. Harpreet Singh Contractor 8178715.83 L8
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