Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹14.5 L+₹62,343.47 (4.51%)Accepted-AOC H NO 896 32 KRISHNA GALI KATHI MANDI 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | 2 | Accepted-AOC ok | |
| 3 | 3₹14.7 L+₹85,819.44 (6.20%)Accepted-AOC | 3 | Accepted-AOC ok | |
| 4 | 4₹14.8 L+₹93,437.47 (6.75%)Accepted-AOC | 4 | Accepted-AOC ok |
Tender Value
₹15.5 L
EMD Value
₹31,100
Closing Date
7 Aug 2024, 11:00 amClosed
Ajay Kumar Rathee
Division Rohtak
Annual Repair of Agro Shopping Mall
2024_HBC_395350_1
2024FDB2034A 7B60 4B7E 818D 91B397935E2C866HSA
Open Tender
Civil Works
Works
255 days
Rohtak
Annual Repair of Agro Shopping Mall at Rohtak (Market Committee Rohtak) for the financial year 2024-25.
2 documents required · 2 mandatory
₹2,000
Yes
₹31,100
Yes
16 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 07-Aug-2024 04:30 PM Tender Title: Annual Repair of Agro Shopp... Tender ID: 2024_HBC_395350_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:Annual Repair of Agro Shopping Mall at Rohtak (Market Committee Rohtak) for the financial year 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Khatu Shyam Coop labour and construction society Ltd.(GSTN-NA)--1135584 1554700.00 -5.00 1476965.00 Fourteen Lakh Seventy Six Thousand Nine Hundred and Sixty Five
2.00 The BB Co-op L&C Society Ltd.(GSTN-NA)--1135661 1554700.00 -7.00 1445871.00 Fourteen Lakh Fourty Five Thousand Eight Hundred and Seventy One
3.00 N.C. Malhotra(GSTN-NA)--1133578 1554700.00 -11.01 1383527.53 Thirteen Lakh Eighty Three Thousand Five Hundred and Twenty Seven
4.00 Gulshan Kumar, Contractor(GSTN-NA)--1132811 1554700.00 -5.49 1469346.97 Fourteen Lakh Sixty Nine Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: N.C. Malhotra(1383527.53)
BOQ Summary Details Tender Title: Annual Repair of Agro Shopp... Tender ID: 2024_HBC_395350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.C. Malhotra 1383527.53 L1
2 The BB Co-op L&C Society Ltd. 1445871.00 L2
3 Gulshan Kumar, Contractor 1469346.97 L3
4 The Khatu Shyam Coop labour and construction society Ltd. 1476965.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .