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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹3.6 Cr | L1 | Accepted-AOC Work allotted |
| 2 | L2₹3.7 Cr+₹6.3 L (1.73%)Rejected-AOC NOT AVAILABLE | ₹3.7 Cr+₹6.3 L (1.73%) | L2 | Rejected-AOC Work Not allotted |
| 3 | L3₹3.7 Cr+₹11.8 L (3.26%)Rejected-AOC H NO 57 SECTOR 13 URBAN ESTATE KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹3.7 Cr+₹11.8 L (3.26%) | L3 | Rejected-AOC Work Not allotted |
| 4 | L4₹3.9 Cr+₹27.2 L (7.51%)Rejected-AOC 164 A 11 GALI NO 3 RISHI NAGAR KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹3.9 Cr+₹27.2 L (7.51%) | L4 | Rejected-AOC Work Not allotted |
| 5 | L5₹3.9 Cr+₹32.4 L (8.96%)Rejected-AOC RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | ₹3.9 Cr+₹32.4 L (8.96%) | L5 | Rejected-AOC Work Not allotted |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
14 Aug 2023, 3:00 pmClosed
DHARAM VIR
DIV Karnal
Providing and Laying 400mm, 500mm, 600mm, 700mm, 800mm and 900mm id RCC Pipe NP-3
2023_HBC_301211_1
202377E97546 30C6 47A9 B86A 849F202710A7240HSV
Open Tender
Civil Works
Works
90 days
Jagadhari
2 documents required · 2 mandatory
₹3,000
₹7.9 L
Yes
25 Oct 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
14 Aug 2023
3 Aug 2023
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 31-Aug-2023 05:01 PM Tender Title: PROVIDING INTERNAL STORM WA... Tender ID: 2023_HBC_301211_1
Tender Inviting Authority: ExecutiveEngineer, HSVP Division, karnal
Name of work PROVIDING INTERNAL STORM WATER DRAINAGE `HOUSING FOR ALL` POCKET UNDER MUKHYA MANTRI AWAS YOJNA SCHEME IN SECTOR-23 (RESIDENTIAL) JAGADHRI YAMUNANAGAR Including Three years mtc/ defect liability period free of cost AC Rs 395.95 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R CONSTRUCTION COMPANY(GSTN-06AANFM8718J1ZR) 39595351.82 -1.82 38874716.42 Three Crore Eighty Eight Lakh Seventy Four Thousand Seven Hundred and Sixteen
2.00 Durga Construction Co.(GSTN-06AAGFD0457N1ZB) 39595351.82 -7.10 36784081.84 Three Crore Sixty Seven Lakh Eighty Four Thousand Eighty One
3.00 Chintamani Construction(GSTN-06AFQPK0079N1ZX) 39595351.82 -5.70 37338416.77 Three Crore Seventy Three Lakh Thirty Eight Thousand Four Hundred and Sixteen
4.00 MS B.S.Construction Company(GSTN-NA) 39595351.82 -8.68 36158475.28 Three Crore Sixty One Lakh Fifty Eight Thousand Four Hundred and Seventy Five
5.00 SAWARIA ENGINEERING INDIA PVT LTD(GSTN-NA) 39595351.82 -.40 39436970.41 Three Crore Ninty Four Lakh Thirty Six Thousand Nine Hundred and Seventy
6.00 NAFE SINGH CONTRACTOR(GSTN-NA) 39595351.82 -.50 39397375.06 Three Crore Ninty Three Lakh Ninty Seven Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: MS B.S.Construction Company(36158475.28)
BOQ Summary Details Tender Title: PROVIDING INTERNAL STORM WA... Tender ID: 2023_HBC_301211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS B.S.Construction Company 36158475.28 L1
2 Durga Construction Co. 36784081.84 L2
3 Chintamani Construction 37338416.77 L3
4 M R CONSTRUCTION COMPANY 38874716.42 L4
5 NAFE SINGH CONTRACTOR 39397375.06 L5
6 SAWARIA ENGINEERING INDIA PVT LTD 39436970.41 L6
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