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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.8 LAccepted-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.1 L+₹5,563.83 (0.09%)Rejected-AOC N A | L2 | Rejected-AOC L2 | |
| 3 | L3₹59.9 L+₹89,021.35 (1.51%)Rejected-AOC 1963 SECTOR 13 17 PANIPAT 1963 H B C SECTOR 13 17 PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-AOC L3 | |
| 4 | L4₹60.4 L+₹1.4 L (2.30%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹62.8 L+₹3.8 L (6.43%)Rejected-AOC SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L5 | Rejected-AOC L5 |
Tender Value
₹79.5 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2024, 5:00 pmClosed
Ajay Bansal
DIV Panipat
Special Repair of Parking in Shopping Centre sector 18 UE Panipat
2024_HBC_409215_1
20246892FA1E EFB8 4045 BEC7 8EB3C1FBF96B241HSV
Open Tender
Civil Works
Works
120 days
Panipat
2 documents required · 2 mandatory
₹2,000
₹1.6 L
Yes
26 May 2025
6 Nov 2024
26 Nov 2024
6 Nov 2024
25 Nov 2024
6 Nov 2024
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 02-Jan-2025 01:45 PM Tender Title: Special Repair of Parkings ... Tender ID: 2024_HBC_409215_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP DIVISION, PANIPAT.
Name of Work: Special Repair of Parkings No. 1 and 3 in Shopping Centre Sector 18 U/E Panipat `Providing and laying of 80mm thick interlocking paver blocks and providing and laying of 60mm thick interlocking paver blocks in Pavement complete in all resepct and all other works contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1168569 7948335.08 -25.77 5900049.13 Fifty Nine Lakh Fourty Nine
2.00 M R CONSTRUCTION COMPANY (GSTN-06AANFM8718J1ZR) BID ID -1169492 7948335.08 -6.81 7407053.46 Seventy Four Lakh Seven Thousand Fifty Three
3.00 Sh.Vishal Dhawan, Contractor (GSTN-06AHCPD6956F1ZH) BID ID -1171939 7948335.08 -24.06 6035965.66 Sixty Lakh Thirty Five Thousand Nine Hundred and Sixty Five
4.00 SATYAWAN SANDHU CONTRACTOR (GSTN-06AWEPS3970K1Z2) BID ID -1171982 7948335.08 -11.99 6995329.70 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Twenty Nine
5.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1172936 7948335.08 -19.10 6430203.08 Sixty Four Lakh Thirty Thousand Two Hundred and Three
6.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1173106 7948335.08 -20.61 6310183.22 Sixty Three Lakh Ten Thousand One Hundred and Eighty Three
7.00 SHUBHAM AND COMPANY (GSTN-NA) BID ID -1172503 7948335.08 -24.65 5989070.48 Fifty Nine Lakh Eighty Nine Thousand Seventy
8.00 Sagar Maan Contractor (GSTN-NA) BID ID -1173118 7948335.08 -13.09 6907898.02 Sixty Nine Lakh Seven Thousand Eight Hundred and Ninty Eight
9.00 JP INFRATECH (GSTN-NA) BID ID -1172065 7948335.08 -21.00 6279184.71 Sixty Two Lakh Seventy Nine Thousand One Hundred and Eighty Four
10.00 Sh. Anil Kumar Contractor (GSTN-NA) BID ID -1172313 7948335.08 -25.70 5905612.96 Fifty Nine Lakh Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Ms Bhavuk Construction(5900049.13)
BOQ Summary Details Tender Title: Special Repair of Parkings ... Tender ID: 2024_HBC_409215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bhavuk Construction (BID ID -1168569) 5900049.13 L1
2 Sh. Anil Kumar Contractor (BID ID -1172313) 5905612.96 L2
3 SHUBHAM AND COMPANY (BID ID -1172503) 5989070.48 L3
4 Sh.Vishal Dhawan, Contractor (BID ID -1171939) 6035965.66 L4
5 JP INFRATECH (BID ID -1172065) 6279184.71 L5
6 M K Paliwal Construction (BID ID -1173106) 6310183.22 L6
7 PARVEEN KUMAR (BID ID -1172936) 6430203.08 L7
8 Sagar Maan Contractor (BID ID -1173118) 6907898.02 L8
9 SATYAWAN SANDHU CONTRACTOR (BID ID -1171982) 6995329.70 L9
10 M R CONSTRUCTION COMPANY (BID ID -1169492) 7407053.46 L10
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