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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹6,639 (2.67%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹59,755 (24.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.6 L+₹1.1 L (43.7%)Rejected-AOC 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.7 L+₹1.2 L (46.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
6 Jun 2024, 5:00 pmClosed
MOHIT VASHISHTA
W.S. Divn. Faridabad
Internal clearance weed, jala etc and desilting from RD 00 to tail of Sikri Disty. and Harphala Minor RD 00 to tail.
2024_HRY_372577_1
202410CC896D BE67 41F0 B1B0 1CBC1BAA5E97161IRR
Open Tender
Civil Works
Works
20 days
HARPHALLA
2 documents required · 2 mandatory
₹500
₹7,000
Yes
27 Jun 2024
31 May 2024
7 Jun 2024
31 May 2024
6 Jun 2024
31 May 2024
eProcurement System Government of Haryana Created By: Mohit Vashishta Created Date/Time: 11-Jun-2024 05:07 PM Tender Title: Internal clearance weed, jala etc and desilting from RD 00 to tail of Sikri Disty. and Harphala Minor RD 00 to tail. Tender ID: 2024_HRY_372577_1
Tender Inviting Authority: EXECUTIVE ENGINEER, FARIDABAD WATER SERVICES DIVISION, FARIDABAD
Name of Work: Internal clearance weed, jala etc and desilting from RD 00 to tail of Sikri Disty. and Harphala Minor RD 00 to tail.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHANA CONSTN CO. (GSTN-06CARPS8565D2Z1) BID ID -1083769 331973.40 10.00 365170.74 Three Lakh Sixty Five Thousand One Hundred and Seventy
2.00 The Swamika Cooperative Labour and Construction Society Ltd. (GSTN-06AAGAT1785Q1ZQ) BID ID -1083853 331973.40 -7.00 308735.26 Three Lakh Eight Thousand Seven Hundred and Thirty Five
3.00 THE RAMPHAL BOHRA COOP L AND C SOCIETY LTD.(GSTN-NA)--1083825 331973.40 -25.00 248980.05 Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
4.00 M/S NEHRA CONTRACTOR(GSTN-NA)--1083828 331973.40 -23.00 255619.52 Two Lakh Fifty Five Thousand Six Hundred and Ninteen
5.00 GARIMA CONSTRUCTION COMPANY(GSTN-NA)--1083858 331973.40 7.80 357867.33 Three Lakh Fifty Seven Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: THE RAMPHAL BOHRA COOP L AND C SOCIETY LTD.(248980.05)
BOQ Summary Details Tender Title: Internal clearance weed, jala etc and desilting from RD 00 to tail of Sikri Disty. and Harphala Minor RD 00 to tail. Tender ID: 2024_HRY_372577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAMPHAL BOHRA COOP L AND C SOCIETY LTD. 248980.05 L1
2 M/S NEHRA CONTRACTOR 255619.52 L2
3 The Swamika Cooperative Labour and Construction Society Ltd. 308735.26 L3
4 GARIMA CONSTRUCTION COMPANY 357867.33 L4
5 KRISHANA CONSTN CO. 365170.74 L5
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