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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹75,513.40 (6.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.8 L+₹82,378.26 (6.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹94,391.75 (7.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹1.1 L (9.61%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.2 L
EMD Value
₹35,000
Closing Date
15 Jan 2024, 2:00 pmClosed
JITENDER KHURANA
Gurugram University Gurugram
Estimate for Repairing, Painting, Plastering etc. outer surface of Administrative Building, Boys and Girls Hostel of Gurugram University, Sec-51, Gurugram.
2023_HRY_338859_1
202340386D04 D1D9 4B87 B4C8 04F04CFEB3EF1857GGU
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹1,000
Yes
₹35,000
Yes
4 Nov 2024
22 Dec 2023
16 Jan 2024
22 Dec 2023
15 Jan 2024
22 Dec 2023
eProcurement System Government of Haryana Created By: Akshay Sharma Created Date/Time: 30-Jan-2024 05:01 PM Tender Title: Repairing, Painting, Plaste... Tender ID: 2023_HRY_338859_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, Gurugram University, Gurugram.
Name of Work: Repairing, Painting, Plastering etc. outer surface of Administrative Building, Boys and Girls Hostel of Gurugram University, Sec-51, Gurugram. B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P C Gupta and Co (GSTN-06AAEPG5955G1ZR) BID ID -1013531 1716213.56 -6.00 1613240.75 Sixteen Lakh Thirteen Thousand Two Hundred and Fourty
2.00 Sanmul Construction Private Limited (GSTN-06AAXCS1409H2Z3) BID ID -1013566 1716213.56 -15.00 1458781.53 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Eighty One
3.00 DEE ESS INTERNATIONAL(GSTN-NA)--1012677 1716213.56 -25.70 1275146.68 Tweleve Lakh Seventy Five Thousand One Hundred and Fourty Six
4.00 Bimlraj Outsourcing Private Limited(GSTN-NA)--1008596 1716213.56 -7.90 1580632.69 Fifteen Lakh Eighty Thousand Six Hundred and Thirty Two
5.00 kaushal kishor(GSTN-NA)--1012564 1716213.56 -30.50 1192768.42 Eleven Lakh Ninty Two Thousand Seven Hundred and Sixty Eight
6.00 hitesh construction company(GSTN-NA)--1013207 1716213.56 -25.00 1287160.17 Tweleve Lakh Eighty Seven Thousand One Hundred and Sixty
7.00 SDV ENTERPRISES(GSTN-NA)--1008397 1716213.56 -23.82 1307411.49 Thirteen Lakh Seven Thousand Four Hundred and Eleven
8.00 M/S CHAUHAN INFRA(GSTN-NA)--1012482 1716213.56 -5.40 1623538.03 Sixteen Lakh Twenty Three Thousand Five Hundred and Thirty Eight
9.00 ABDUL KAYYUM CONTRACTOR(GSTN-NA)--1013131 1716213.56 -26.10 1268281.82 Tweleve Lakh Sixty Eight Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: kaushal kishor(1192768.42)
BOQ Summary Details Tender Title: Repairing, Painting, Plaste... Tender ID: 2023_HRY_338859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kaushal kishor 1192768.42 L1
2 ABDUL KAYYUM CONTRACTOR 1268281.82 L2
3 DEE ESS INTERNATIONAL 1275146.68 L3
4 hitesh construction company 1287160.17 L4
5 SDV ENTERPRISES 1307411.49 L5
6 Sanmul Construction Private Limited 1458781.53 L6
7 Bimlraj Outsourcing Private Limited 1580632.69 L7
8 P C Gupta and Co 1613240.75 L8
9 M/S CHAUHAN INFRA 1623538.03 L9
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