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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC HNO 277C SECTOR 39 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Negotiated rate | |
| 2 | L2₹12.7 L+₹19,589.12 (1.57%)Rejected-Finance | L2 | Rejected-Finance Due to no lowest Bidder | |
| 3 | L3₹12.9 L+₹40,874.94 (3.28%)Rejected-Finance SEC7 EXT 174 HOUSING BOARD COLONY GURGAON GURGAON HARYANA 122001 | GURGAON | GURGAON | HARYANA | 122001 | L3 | Rejected-Finance Due to no lowest Bidder | |
| 4 | L4₹12.9 L+₹47,661.73 (3.82%)Rejected-Finance FLAT NO 3 SECTOR 9 GALI NO 8 NEAR HOUSE NO 765 AMBEDKAR NAGAR GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L4 | Rejected-Finance Due to no lowest Bidder | |
| 5 | L5₹13.6 L+₹1.2 L (9.41%)Rejected-Finance 1220 SECTOR 31 GURGAON 122001 | GURGAON | GURGAON | HARYANA | 122001 | L5 | Rejected-Finance Due to no lowest Bidder |
Tender Value
₹15.4 L
EMD Value
₹30,840
Closing Date
27 Dec 2024, 5:00 pmClosed
ANIL KUMAR
DIV 5 Gurugram
Special repair of staff quarters in sector 46, Water works Gurugram providing and fixing of ceramic glazed wall and floor tiles, interlocking tiles, Painting works, sanitary items and electrical installations etc. in staff quarter sector 46 Gurugram
2024_HBC_418130_1
20243F09CA15 FFF9 4FB5 9842 1083534A57B9256HSV
Open Tender
Civil Works
Works
150 days
Gurugram
2 documents required · 2 mandatory
₹500
₹30,840
Yes
28 Apr 2025
17 Dec 2024
30 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System Government of Haryana Created By: Anil Kumar Created Date/Time: 02-Jan-2025 06:44 PM Tender Title: Special repair of staff qua... Tender ID: 2024_HBC_418130_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HSVP, DIVISION NO. V GURUGRAM.
Name of Work: Special repair of staff quarters in sector 46, Water works Gurugram. A/c Rs.15.42 lacs
Contract No: HEW Job No.18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -1189774 1542450.67 -11.60 1363526.39 Thirteen Lakh Sixty Three Thousand Five Hundred and Twenty Six
2.00 Sh. Dubeshwar Pandit, Contr (GSTN-NA) BID ID -1187613 1542450.67 -16.55 1287175.08 Tweleve Lakh Eighty Seven Thousand One Hundred and Seventy Five
3.00 Sh. Gajender Singh (GSTN-NA) BID ID -1191050 1542450.67 -19.20 1246300.14 Tweleve Lakh Fourty Six Thousand Three Hundred
4.00 Sh. Manohar Lal Contr. (GSTN-NA) BID ID -1190766 1542450.67 -17.93 1265889.26 Tweleve Lakh Sixty Five Thousand Eight Hundred and Eighty Nine
5.00 Sh. Ramesh Kumar Dawa, Contractor (GSTN-NA) BID ID -1190646 1542450.67 -16.11 1293961.87 Tweleve Lakh Ninty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: Sh. Gajender Singh(1246300.14)
BOQ Summary Details Tender Title: Special repair of staff qua... Tender ID: 2024_HBC_418130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Gajender Singh (BID ID -1191050) 1246300.14 L1
2 Sh. Manohar Lal Contr. (BID ID -1190766) 1265889.26 L2
3 Sh. Dubeshwar Pandit, Contr (BID ID -1187613) 1287175.08 L3
4 Sh. Ramesh Kumar Dawa, Contractor (BID ID -1190646) 1293961.87 L4
5 CHAUHAN CONSTRUCTION & DEVELOPERS (BID ID -1189774) 1363526.39 L5
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