Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹17,727.45 (0.88%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹21.0 L+₹81,309.94 (4.03%)Rejected-Finance 565 VPO BAYYANPUR DISTT SON 131001 | SONIPAT | HARYANA | 131001 | L3 | Rejected-Finance ABOVE RATE | |
| 4 | L4₹21.5 L+₹1.3 L (6.62%)Rejected-Finance | L4 | Rejected-Finance ABOVE RATE | |
| 5 | L5₹21.7 L+₹1.5 L (7.67%)Rejected-Finance HARYANA HR | JIND | HARYANA | 126101 | L5 | Rejected-Finance ABOVE RATE |
Tender Value
Refer Docs
EMD Value
₹47,500
Closing Date
19 Jan 2021, 6:55 pmClosed
EXECUTIVE ENGINEER
O/O EO MC BAHADURGARH
Const. of CC Street Gali No 3 and its approaches in Mahavir Park Ward No 22
2020_HRY_154540_8
1217 TO 1225
Open Tender
Civil Works
Lump-sum
60 days
BAHADURGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹47,500
22 Sept 2021
1 Jan 2021
20 Jan 2021
1 Jan 2021
19 Jan 2021
1 Jan 2021
eProcurement System Government of Haryana Created By: Naveen Dhankhar Created Date/Time: 09-Feb-2021 03:30 PM Tender Title: 1224/MCB/BAH01820201126145511 Tender ID: 2020_HRY_154540_8
Tender Inviting Authority: President/Executive Officer/Executive Engineer, Municipal Council Bahadurgarh
Name of Work: Const. of CC Street gali no 3 and its approaches in Mahavir park Ward No 22
Contract No: 1224/EE/MCBGARH/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 naresh kumar(GSTN-NA) 2363660.98 -14.55 2019748.31 Twenty Lakh Ninteen Thousand Seven Hundred and Fourty Eight
2.00 Deepak(GSTN-NA) 2363660.98 -13.80 2037475.76 Twenty Lakh Thirty Seven Thousand Four Hundred and Seventy Five
3.00 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR(GSTN-NA) 2363660.98 -11.11 2101058.25 Twenty One Lakh One Thousand Fifty Eight
4.00 Rajbir(GSTN-NA) 2363660.98 -8.00 2174568.10 Twenty One Lakh Seventy Four Thousand Five Hundred and Sixty Eight
5.00 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON(GSTN-NA) 2363660.98 -8.89 2153531.52 Twenty One Lakh Fifty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: naresh kumar(2019748.31)
BOQ Summary Details Tender Title: 1224/MCB/BAH01820201126145511 Tender ID: 2020_HRY_154540_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 naresh kumar 2019748.31 L1
2 Deepak 2037475.76 L2
3 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR 2101058.25 L3
4 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON 2153531.52 L4
5 Rajbir 2174568.10 L5
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 .