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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹72.7 L+₹76,614.56 (1.07%)Rejected-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | 2 | Rejected-Finance L2 | |
| 3 | 3₹74.5 L+₹2.6 L (3.58%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 3 | Rejected-Finance L3 | |
| 4 | 4₹74.5 L+₹2.6 L (3.65%)Rejected-Finance VPO DHANA KALAN TEHSIL HANSI DISTT HISAR 125033 | HANSI | HISAR | HARYANA | 125033 | 4 | Rejected-Finance L4 | |
| 5 | 5₹74.7 L+₹2.8 L (3.87%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹95.8 L
EMD Value
₹1.9 L
Closing Date
17 Oct 2023, 6:00 pmClosed
Rahul Poonia
Municipal Corporation Panipat
Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Fauzi Nagar-II, Ward-21, M.C. Panipat.
2023_HRY_311928_1
2023FA3BF97E BBB8 4E32 A479 1BEBA0EAA431286ULB
Open Tender
Civil Works
Works
220 days
Panipat
2 documents required · 2 mandatory
₹5,000
₹1.9 L
Yes
20 Feb 2024
15 Sept 2023
18 Oct 2023
15 Sept 2023
17 Oct 2023
15 Sept 2023
eProcurement System Government of Haryana Created By: Rahul Poonia Created Date/Time: 01-Feb-2024 11:54 AM Tender Title: Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Fauzi Nagar-II, Ward-21, M.C. Panipat. Tender ID: 2023_HRY_311928_1
Tender Inviting Authority: Municipal Corporation, Panipat
Name of Work : Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Fauzi Nagar-II, Ward-21, M.C. Panipat.
Contract No: Job no.36/HEWP/XEN/MCP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APPS CONSTRUCTIONS (GSTN-06ABGFA4822K1ZH) BID ID -960850 9576820.62 -19.75 7685398.55 Seventy Six Lakh Eighty Five Thousand Three Hundred and Ninty Eight
2.00 SATYAWAN SANDHU CONTRACTOR (GSTN-06AWEPS3970K1Z2) BID ID -960870 9576820.62 -21.99 7470877.77 Seventy Four Lakh Seventy Thousand Eight Hundred and Seventy Seven
3.00 Ajay Const. Co. (GSTN-06AUTPK9689G1ZO) BID ID -962524 9576820.62 -18.85 7771589.93 Seventy Seven Lakh Seventy One Thousand Five Hundred and Eighty Nine
4.00 INDER SINGH CONTRACTOR (GSTN-06ADIPS0604D1ZZ) BID ID -962966 9576820.62 -22.16 7454597.17 Seventy Four Lakh Fifty Four Thousand Five Hundred and Ninty Seven
5.00 Satyam Construction Company (GSTN-06AMBPC7629NIZV) BID ID -963010 9576820.62 -24.10 7268806.85 Seventy Two Lakh Sixty Eight Thousand Eight Hundred and Six
6.00 THE KUNJ CO-OP L/C SOCIETY LTD (GSTN-06AABAT6715H1ZI) BID ID -963180 9576820.62 -18.20 7833839.27 Seventy Eight Lakh Thirty Three Thousand Eight Hundred and Thirty Nine
7.00 NAR SINGH(GSTN-NA)--962480 9576820.62 -24.90 7192192.29 Seventy One Lakh Ninty Two Thousand One Hundred and Ninty Two
8.00 OM CONSTRUCTION(GSTN-NA)--961200 9576820.62 -22.21 7449808.76 Seventy Four Lakh Fourty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: NAR SINGH(7192192.29)
BOQ Summary Details Tender Title: Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Fauzi Nagar-II, Ward-21, M.C. Panipat. Tender ID: 2023_HRY_311928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH 7192192.29 L1
2 Satyam Construction Company 7268806.85 L2
3 OM CONSTRUCTION 7449808.76 L3
4 INDER SINGH CONTRACTOR 7454597.17 L4
5 SATYAWAN SANDHU CONTRACTOR 7470877.77 L5
6 APPS CONSTRUCTIONS 7685398.55 L6
7 Ajay Const. Co. 7771589.93 L7
8 THE KUNJ CO-OP L/C SOCIETY LTD 7833839.27 L8
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