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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹41,116.81 (1.95%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹21.7 L+₹63,544.17 (3.02%)Rejected-Finance HARYANA HR | JIND | HARYANA | 126101 | L3 | Rejected-Finance ABOVE RATE | |
| 4 | L4₹21.9 L+₹85,473.13 (4.06%)Rejected-Finance JHAJJAR | L4 | Rejected-Finance ABOVE RATE | |
| 5 | L5₹21.9 L+₹88,463.44 (4.20%)Rejected-Finance | L5 | Rejected-Finance ABOVE RATE |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
19 Jan 2021, 6:55 pmClosed
EXECUTIVE ENGINEER
O/O EO MC BAHADURGARH
Const of CC Street Gali No 5 from House of Satish via Anil and Ramkumar in Ward No 27 Bahadurgarh
2020_HRY_154540_9
1217 TO 1225
Open Tender
Civil Works
Lump-sum
60 days
BAHADURGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹50,000
22 Sept 2021
1 Jan 2021
20 Jan 2021
1 Jan 2021
19 Jan 2021
1 Jan 2021
eProcurement System Government of Haryana Created By: Naveen Dhankhar Created Date/Time: 09-Feb-2021 03:15 PM Tender Title: 1225/MCB/BAH01820201225151209 Tender ID: 2020_HRY_154540_9
Tender Inviting Authority: President/Executive Officer/Executive Engineer, Municipal Council Bahadurgarh
Name of Work: Const of CC Street Gali No 5 from House of Satish via Anil and Ramkumar in Ward No 27 Bahadurgarh
Contract No: 1225/EE/MCBGARH/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 naresh kumar(GSTN-NA) 2491927.96 -15.55 2104433.16 Twenty One Lakh Four Thousand Four Hundred and Thirty Three
2.00 Surender Kumar(GSTN-NA) 2491927.96 -12.12 2189906.29 Twenty One Lakh Eighty Nine Thousand Nine Hundred and Six
3.00 Rinku Contractor(GSTN-NA) 2491927.96 -13.90 2145549.97 Twenty One Lakh Fourty Five Thousand Five Hundred and Fourty Nine
4.00 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR(GSTN-NA) 2491927.96 -11.21 2212582.84 Twenty Two Lakh Tweleve Thousand Five Hundred and Eighty Two
5.00 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON(GSTN-NA) 2491927.96 -10.75 2224045.70 Twenty Two Lakh Twenty Four Thousand Fourty Five
6.00 Vinod Traders(GSTN-NA) 2491927.96 -12.00 2192896.60 Twenty One Lakh Ninty Two Thousand Eight Hundred and Ninty Six
7.00 Rajbir(GSTN-NA) 2491927.96 -13.00 2167977.33 Twenty One Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: naresh kumar(2104433.16)
BOQ Summary Details Tender Title: 1225/MCB/BAH01820201225151209 Tender ID: 2020_HRY_154540_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 naresh kumar 2104433.16 L1
2 Rinku Contractor 2145549.97 L2
3 Rajbir 2167977.33 L3
4 Surender Kumar 2189906.29 L4
5 Vinod Traders 2192896.60 L5
6 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR 2212582.84 L6
7 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON 2224045.70 L7
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