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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 608 11 NEAR BAWA TYRES 136128 2021R293 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹70,639.67 (7.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.9 L+₹82,762.15 (8.26%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.3 L+₹2.2 L (22.4%)Rejected-AOC 715 B GANDHI NAGAR THANESAR DISTT KURUKSHETRA | THANESAR | KURUKSHETRA | HARYANA | 136118 | L4 | Rejected-AOC L4 | |
| 5 | L5₹12.6 L+₹2.6 L (25.9%)Rejected-AOC SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | L5 | Rejected-AOC L5 |
Tender Value
₹15.0 L
EMD Value
₹14,970
Closing Date
3 Mar 2023, 10:00 amClosed
Pritpal Singh
M Committee ISMAILABAD
Const/Repair of various streets and drains in saini mohalla in ward 7
2023_HRY_260201_1
2023A2F4F15E 1DBF 4A2C AA79 26174397FB381255ULB
Open Tender
Civil Works
Works
150 days
Ismailabad
2 documents required · 2 mandatory
₹1,500
₹14,970
Yes
21 Apr 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 21-Apr-2023 11:43 AM Tender Title: Const/Repair of various streets and drains in saini mohalla in ward 7 Tender ID: 2023_HRY_260201_1
Tender Inviting Authority: Secretary Municipal Commmittee Ismailabad
Name of Work: Const/Repair of various streets and drains in saini mohalla in ward 7
Contract No: MCI/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Vasudev Cooperative Labour and Construction Society Ltd. Shahabad(GSTN-06AAJAT1415C1ZX) 1496603.130 -28.310 1072914.784 Ten Lakh Seventy Two Thousand Nine Hundred and Fourteen
2.00 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI(GSTN-NA) 1496603.130 -27.500 1085037.269 Ten Lakh Eighty Five Thousand Thirty Seven
3.00 The Rose Gudha Coop. Labour and Construction Society Ltd.(GSTN-NA) 1496603.130 -15.700 1261636.439 Tweleve Lakh Sixty One Thousand Six Hundred and Thirty Six
4.00 KRISHAN KIRPA COOP L/C SOCIETY(GSTN-NA) 1496603.130 -18.000 1227214.567 Tweleve Lakh Twenty Seven Thousand Two Hundred and Fourteen
5.00 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA(GSTN-NA) 1496603.130 -33.030 1002275.116 Ten Lakh Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA(1002275.116)
BOQ Summary Details Tender Title: Const/Repair of various streets and drains in saini mohalla in ward 7 Tender ID: 2023_HRY_260201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA 1002275.116 L1
2 The Vasudev Cooperative Labour and Construction Society Ltd. Shahabad 1072914.784 L2
3 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI 1085037.269 L3
4 KRISHAN KIRPA COOP L/C SOCIETY 1227214.567 L4
5 The Rose Gudha Coop. Labour and Construction Society Ltd. 1261636.439 L5
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