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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹20.2 L+₹1.2 L (6.14%)Rejected-AOC 1350 B SHYAM LAL BAGH NEAR NAND CINEMA HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-AOC Highest | |
| 3 | L3₹20.4 L+₹1.4 L (7.50%)Rejected-AOC | L3 | Rejected-AOC Highest | |
| 4 | L4₹21.2 L+₹2.2 L (11.6%)Rejected-AOC 1200 HOUSING BOARD COLONY SEC 15 HISAR | HISAR | HISAR | HARYANA | L4 | Rejected-AOC Highest | |
| 5 | L5₹22.2 L+₹3.2 L (17.0%)Rejected-AOC AMBALA CANTT | L5 | Rejected-AOC Highest |
Tender Value
₹25.9 L
EMD Value
₹51,720
Closing Date
11 Mar 2024, 2:00 pmClosed
JAIVIR SINGH
Municipal Council Hansi
SUPPLY OF MATERIAL AND ERECTION OF STREET LIGHT AT VARIOUS PLACE OF MC Hansi
2024_HRY_363586_1
20241641AB02 7403 45B8 B532 055FE8A98572298ULB
Open Tender
Civil Works
Works
150 days
Hansi
2 documents required · 2 mandatory
₹2,500
Yes
₹51,720
Yes
14 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Haryana Created By: Jaivir Singh Created Date/Time: 12-Mar-2024 12:13 PM Tender Title: SUPPLY OF MATERIAL AND ERECTION OF STREET LIGHT AT VARIOUS PLACE OF MC Hansi Tender ID: 2024_HRY_363586_1
Tender Inviting Authority: Municipal Council Hansi
Name of Work: SUPPLY OF MATERIAL AND ERECTION OF STREET LIGHT AT VARIOUS PLACE OF MC Hansi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR CONTRACTOR (GSTN-06CFGPS4963H1ZI) BID ID -1058365 2585600.000 -14.000 2223616.000 Twenty Two Lakh Twenty Three Thousand Six Hundred and Sixteen
2.00 pawan Kumar (GSTN-06AHFPA3096E1ZQ) BID ID -1059952 2585600.000 -22.000 2016768.000 Twenty Lakh Sixteen Thousand Seven Hundred and Sixty Eight
3.00 THE SHANTINIKETAN COOP M/P SOCIETY LTD(GSTN-NA)--1058518 2585600.000 -26.510 1900157.440 Ninteen Lakh One Hundred and Fifty Seven
4.00 The Kanwarpura Sorav Coop L/C Society Ltd.(GSTN-NA)--1060440 2585600.000 -1.090 2557416.960 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Sixteen
5.00 ANUPAM CONTRACTOR(GSTN-NA)--1060486 2585600.000 -21.000 2042624.000 Twenty Lakh Fourty Two Thousand Six Hundred and Twenty Four
6.00 THE ROHINI COOP L&C SOCIETY LTD.(GSTN-NA)--1058433 2585600.000 0.000 2585600.000 Twenty Five Lakh Eighty Five Thousand Six Hundred
7.00 Mandeep Singh(GSTN-NA)--1061179 2585600.000 -18.000 2120192.000 Twenty One Lakh Twenty Thousand One Hundred and Ninty Two
8.00 Manoj Kumar Contractor(GSTN-NA)--1060353 2585600.000 -12.250 2268864.000 Twenty Two Lakh Sixty Eight Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: THE SHANTINIKETAN COOP M/P SOCIETY LTD(1900157.440)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND ERECTION OF STREET LIGHT AT VARIOUS PLACE OF MC Hansi Tender ID: 2024_HRY_363586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHANTINIKETAN COOP M/P SOCIETY LTD 1900157.440 L1
2 pawan Kumar 2016768.000 L2
3 ANUPAM CONTRACTOR 2042624.000 L3
4 Mandeep Singh 2120192.000 L4
5 SANDEEP KUMAR CONTRACTOR 2223616.000 L5
6 Manoj Kumar Contractor 2268864.000 L6
7 The Kanwarpura Sorav Coop L/C Society Ltd. 2557416.960 L7
8 THE ROHINI COOP L&C SOCIETY LTD. 2585600.000 L8
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