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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹36,602.10 (3.47%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.8 L+₹4.2 L (39.7%)Rejected-AOC BIYANA KHERA PUNIA HARYANA | JIND | HARYANA | 126101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.1 L+₹4.6 L (43.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹15.3 L+₹4.7 L (44.8%)Rejected-AOC VILLAGE KHANDRA TEHSIL MADLAUDA DISTT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L5 | Rejected-AOC L5 |
Tender Value
₹18.2 L
EMD Value
₹91,036
Closing Date
20 Jun 2024, 5:00 pmClosed
VEDPARKASH
Executive Engineer Sonipat
Desilting and Dewatering of Ponds at Village Tikola Block Murthal VANGY.
2024_HRY_379157_1
2024DCDCA684 73F5 4267 B684 1C59244CD1962122DEV
Open Tender
Civil Works
Works
150 days
TIKOLA
2 documents required · 2 mandatory
₹1,000
Yes
₹91,036
Yes
22 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
20 Jun 2024
15 Jun 2024
eProcurement System Government of Haryana Created By: Ved Parkash Created Date/Time: 22-Jun-2024 11:26 AM Tender Title: Desilting and Dewatering of... Tender ID: 2024_HRY_379157_1
Tender Inviting Authority: Sub Divisional Officer, Panchayati Raj, Murthal
Name of Work: Desilting and Dewatering of Ponds at Village Tikola Block Murthal VANGY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA)--1092995 1821000.00 -42.00 1056180.00 Ten Lakh Fifty Six Thousand One Hundred and Eighty
2.00 M/s Disha Construction Co.(GSTN-NA)--1092910 1821000.00 -9.25 1652557.50 Sixteen Lakh Fifty Two Thousand Five Hundred and Fifty Seven
3.00 RAMAN ENTERPRISES(GSTN-NA)--1093456 1821000.00 -16.00 1529640.00 Fifteen Lakh Twenty Nine Thousand Six Hundred and Fourty
4.00 THE JP MOR COOPERATIVE LABOUR AND CONSTRUCTGION SOCIETY(GSTN-NA)--1093422 1821000.00 -39.99 1092782.10 Ten Lakh Ninty Two Thousand Seven Hundred and Eighty Two
5.00 THE BIYANA KHERA PUNIA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1093647 1821000.00 -18.97 1475556.30 Fourteen Lakh Seventy Five Thousand Five Hundred and Fifty Six
6.00 Shubham Traders(GSTN-NA)--1088668 1821000.00 -17.00 1511430.00 Fifteen Lakh Eleven Thousand Four Hundred and Thirty
7.00 ANNANYA INFRATECH(GSTN-NA)--1093627 1821000.00 -9.35 1650736.50 Sixteen Lakh Fifty Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: THE VANSH COOP L/C SOCIETY LTD PEODA(1056180.00)
BOQ Summary Details Tender Title: Desilting and Dewatering of... Tender ID: 2024_HRY_379157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VANSH COOP L/C SOCIETY LTD PEODA 1056180.00 L1
2 THE JP MOR COOPERATIVE LABOUR AND CONSTRUCTGION SOCIETY 1092782.10 L2
3 THE BIYANA KHERA PUNIA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1475556.30 L3
4 Shubham Traders 1511430.00 L4
5 RAMAN ENTERPRISES 1529640.00 L5
6 ANNANYA INFRATECH 1650736.50 L6
7 M/s Disha Construction Co. 1652557.50 L7
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