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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹15.4 L+₹6,849.41 (0.45%)Rejected-Finance H NO 309 26 MANOHAR NAGAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Not the lowest bidder | |
| 3 | L3₹15.6 L+₹23,092.32 (1.50%)Rejected-Finance 3609 31A VISHNU GARDEN RAJENDRA PARK GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Not the lowest bidder | |
| 4 | L4₹16.1 L+₹75,930.70 (4.94%)Rejected-Finance SEC7 EXT 174 HOUSING BOARD COLONY GURGAON GURGAON HARYANA 122001 | GURGAON | GURGAON | HARYANA | 122001 | L4 | Rejected-Finance Not the lowest bidder | |
| 5 | L5₹17.7 L+₹2.3 L (15.1%)Rejected-Finance | L5 | Rejected-Finance Not the lowest bidder |
Tender Value
Refer Docs
EMD Value
₹39,140
Closing Date
28 Jan 2025, 5:00 pmClosed
MANOJ SAINI
DIV 1 Gurugram
Repairing of Staff Quarter Brick works Cement Plaster Doors and Window and fixing wall tiles vetrified floor tiles white washing interior and exterior paint Plumbing and Electric work in staff quarters in Sector 27 Gurugram and all other
2025_HBC_424883_1
20257DA91168 8284 4D0A 870D CA609882D1C6252HSV
Open Tender
Civil Works
Works
90 days
Gurugram
2 documents required · 2 mandatory
₹500
₹39,140
Yes
21 Feb 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
eProcurement System Government of Haryana Created By: Suresh Dhingra Created Date/Time: 30-Jan-2025 02:02 PM Tender Title: Special repair of various staff quarters in Sector 27 Gurugram Tender ID: 2025_HBC_424883_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: -Special repair of various staff quarters in Sector-27, Gurugram. `Repairing of Staff Quarter ,Brick works, Cement Plaster, Doors and Window, and fixing wall tiles ,vetrified floor tiles ,white washing , interior and exterior paint, Plumbing and Electric work in staff quarters in Sector-27, Gurugram. and all other works contingent thereto. A/C Rs. 19.57 Lacs
Contract No: Job No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Azad Khan, Govt. Contractor (GSTN-06BCCPK7334Q1Z6) BID ID -1207714 1956976.78 -8.50 1790633.75 Seventeen Lakh Ninty Thousand Six Hundred and Thirty Three
2.00 Sh. Dubeshwar Pandit, Contr (GSTN-NA) BID ID -1206976 1956976.78 -17.55 1613527.36 Sixteen Lakh Thirteen Thousand Five Hundred and Twenty Seven
3.00 Sh. Manohar Lal Contr. (GSTN-NA) BID ID -1207849 1956976.78 -21.43 1537596.66 Fifteen Lakh Thirty Seven Thousand Five Hundred and Ninty Six
4.00 DEVKRISHNA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1207404 1956976.78 -9.55 1770085.50 Seventeen Lakh Seventy Thousand Eighty Five
5.00 Sh. Pawan Kumar, Contr (GSTN-NA) BID ID -1203851 1956976.78 -21.08 1544446.07 Fifteen Lakh Fourty Four Thousand Four Hundred and Fourty Six
6.00 Sh. Vinod Kumar Tihal (GSTN-NA) BID ID -1207584 1956976.78 -20.25 1560688.98 Fifteen Lakh Sixty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Sh. Manohar Lal Contr.(1537596.66)
BOQ Summary Details Tender Title: Special repair of various staff quarters in Sector 27 Gurugram Tender ID: 2025_HBC_424883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Manohar Lal Contr. (BID ID -1207849) 1537596.66 L1
2 Sh. Pawan Kumar, Contr (BID ID -1203851) 1544446.07 L2
3 Sh. Vinod Kumar Tihal (BID ID -1207584) 1560688.98 L3
4 Sh. Dubeshwar Pandit, Contr (BID ID -1206976) 1613527.36 L4
5 DEVKRISHNA PROJECTS PRIVATE LIMITED (BID ID -1207404) 1770085.50 L5
6 Azad Khan, Govt. Contractor (BID ID -1207714) 1790633.75 L6
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