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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.8 L+₹33,470.47 (23.3%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹1.8 L+₹38,239.84 (26.7%)Rejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹2.0 L+₹56,201.23 (39.2%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | L-4₹2.0 L+₹56,201.23 (39.2%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-4 | Rejected-AOC L-4 |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
25 Jul 2023, 11:00 amClosed
Birender Singh
XEN TS Division, HVPNL, Kurukshetra
Special estimate for Repair and mtc. of main existing cement concrete road with interlocking paver block in T.S Division office at 66 KV S/Stn. HVPNL, Pipli
2023_HBC_297837_1
20230C9C3C13 D378 4479 9DF0 766B80E78BD31052HVP
Open Tender
Civil Works
Works
45 days
PIPLI
As Per DNIT
2 documents required · 2 mandatory
₹1,180
Yes
₹3,380
Yes
27 Jul 2023
17 Jul 2023
25 Jul 2023
17 Jul 2023
25 Jul 2023
17 Jul 2023
eProcurement System Government of Haryana Created By: Birender Singh Created Date/Time: 26-Jul-2023 03:38 PM Tender Title: Civil Works Tender ID: 2023_HBC_297837_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for Repair & Mtc. Of Main Existing Cement concrete Road with interlocking Paver Block in TS Division, HVPNL, Office at 66KV S/Stn. Pipli
Contract No: 22/EG-70/2023-24 Dated: 17.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Enterprises(GSTN-06AMOPK0569Q1ZB) 169128.00 -10.01 176840.28 One Lakh Seventy Six Thousand Eight Hundred and Fourty
2.00 VERMA TRADERS(GSTN-NA) 169128.00 12.00 223519.56 Two Lakh Twenty Three Thousand Five Hundred and Ninteen
3.00 Lord Shiva Enterprises(GSTN-NA) 169128.00 -15.23 143369.81 One Lakh Fourty Three Thousand Three Hundred and Sixty Nine
4.00 VISION INDIA SERVICES(GSTN-NA) 169128.00 0.00 199571.04 One Lakh Ninty Nine Thousand Five Hundred and Seventy One
5.00 ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 169128.00 0.00 199571.04 One Lakh Ninty Nine Thousand Five Hundred and Seventy One
6.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 169128.00 -9.00 181609.65 One Lakh Eighty One Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Lord Shiva Enterprises(143369.81)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2023_HBC_297837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lord Shiva Enterprises 143369.81 L1
2 Garg Enterprises 176840.28 L2
3 M/s Sanjeev Kumar Contractor 181609.65 L3
4 VISION INDIA SERVICES 199571.04 L4
5 ISH KUMAR CONTRACTOR AND SUPPLIERS 199571.04 L4
6 VERMA TRADERS 223519.56 L5
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