Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC NARAINA PANIPAT | L-1 | Accepted-AOC Rates are on reasonable | |
| 2 | L-2₹4.8 L+₹23,791.66 (5.24%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L-2 | Rejected-AOC Rates are on higher side | |
| 3 | L-3₹5.0 L+₹49,155.64 (10.8%)Rejected-AOC 121004 | L-3 | Rejected-AOC Rates are on higher side |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
26 Mar 2025, 11:00 amClosed
SATYA NARAIN
XEN Civil Works Division, HVPNL, Sonipat
Providing and Fixing false ceiling,Roller Blinds and Painting etc.
2025_HBC_434317_1
2025657D4692 9A7F 4865 A93F 9CF06761367D1055HVP
Open Tender
Civil Works
Works
30 days
KHERI NANGAL
2 documents required · 2 mandatory
₹1,180
₹8,300
Yes
8 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Haryana Created By: Daljeet Kumar Created Date/Time: 01-Apr-2025 03:14 PM Tender Title: Renovation of Programming R... Tender ID: 2025_HBC_434317_1
Tender Inviting Authority: Executive Engineer Civil Works Division HVPNL, Sonepat.
Name of Work: Renovation of Programming Room in SLDC Complex, HVPNL, Sewah, Panipat.
Contract No-28/CWS/2024-25 dt-18.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1230858 413768.00 21.68 503472.90 Five Lakh Three Thousand Four Hundred and Seventy Two
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1230845 413768.00 9.80 454317.26 Four Lakh Fifty Four Thousand Three Hundred and Seventeen
3.00 ARNAV ENTERPRISES (GSTN-NA) BID ID -1230852 413768.00 15.55 478108.92 Four Lakh Seventy Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(454317.26)
BOQ Summary Details Tender Title: Renovation of Programming R... Tender ID: 2025_HBC_434317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1230845) 454317.26 L1
2 ARNAV ENTERPRISES (BID ID -1230852) 478108.92 L2
3 PARVEEN KUMAR (BID ID -1230858) 503472.90 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .