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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.7 LAccepted-AOC | ₹48.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹56.8 L+₹8.1 L (16.6%)Rejected-Finance | ₹56.8 L+₹8.1 L (16.6%) | 2 | Rejected-Finance L2 |
| 3 | 3₹64.8 L+₹16.1 L (33.0%)Rejected-Finance | ₹64.8 L+₹16.1 L (33.0%) | 3 | Rejected-Finance L3 |
| 4 | 4₹65.6 L+₹16.8 L (34.6%)Rejected-Finance 466 8 RAM NAGAR COLONY OPP NEW BUS STAND NARWANA JIND 126116 | NARWANA | JIND | HARYANA | 126116 | ₹65.6 L+₹16.8 L (34.6%) | 4 | Rejected-Finance L4 |
| 5 | 5₹67.0 L+₹18.3 L (37.5%)Rejected-Finance ASSANDH ASSANDH KARNAL 132039 | KARNAL | HARYANA | 132039 | ₹67.0 L+₹18.3 L (37.5%) | 5 | Rejected-Finance L5 |
Tender Value
₹99.7 L
EMD Value
₹2 L
Closing Date
21 Jan 2025, 6:00 pmClosed
SURESH KUMAR
W.S.Divn. Panipat
Bringing to desigen section and strengthening of bank of Main Drain No 2 from Rd 170000 and downwards.
2025_HRY_421917_1
20252DD6C25B 6D40 4BDA A5E8 A6AF336C5BA2165IRR
Open Tender
Civil Works
Works
365 days
BHALOUR GARHI BHALOUR KHOJKIPUR RAIMAL SANJOLI
CIVIL WORK
3 documents required · 3 mandatory
₹5,000
₹2 L
Yes
8 May 2025
3 Jan 2025
22 Jan 2025
3 Jan 2025
21 Jan 2025
3 Jan 2025
eProcurement System Government of Haryana Created By: Suresh Kumar Saini Created Date/Time: 18-Feb-2025 10:00 AM Tender Title: Bringing to design section ... Tender ID: 2025_HRY_421917_1
Tender Inviting Authority: Executive Engineer, Panipat W/S Division, Panipat
Bringing to design section and strengthening of bank of Main Drain No 2 from RD 170000 and downwards.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDER MALIK (GSTN-06ACQPS7118H1Z6) BID ID -1201378 9966820.55 -9.00 9069806.70 Ninty Lakh Sixty Nine Thousand Eight Hundred and Six
2.00 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU (GSTN-06AABAT0723D1Z2) BID ID -1202090 9966820.55 -43.00 5681087.71 Fifty Six Lakh Eighty One Thousand Eighty Seven
3.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1203436 9966820.55 13.20 11282440.86 One Crore Tweleve Lakh Eighty Two Thousand Four Hundred and Fourty
4.00 NONIKA ENTERPRISES (GSTN-NA) BID ID -1201433 9966820.55 -35.00 6478433.36 Sixty Four Lakh Seventy Eight Thousand Four Hundred and Thirty Three
5.00 The Narwana Sheokand Co op L and C Society Ltd (GSTN-NA) BID ID -1204170 9966820.55 -34.21 6557171.24 Sixty Five Lakh Fifty Seven Thousand One Hundred and Seventy One
6.00 THE CHAHAL CO OP L & C SOCIETY (GSTN-NA) BID ID -1204177 9966820.55 -51.11 4872778.57 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Seventy Eight
7.00 MS Shree Ram Construction (GSTN-NA) BID ID -1203655 9966820.55 -32.72 6705676.87 Sixty Seven Lakh Five Thousand Six Hundred and Seventy Six
8.00 The Mahavir Coop Multi Purpose Society Ltd Karnal (GSTN-NA) BID ID -1204197 9966820.55 -32.77 6700693.46 Sixty Seven Lakh Six Hundred and Ninty Three
Lowest Amount Quoted BY: THE CHAHAL CO OP L & C SOCIETY(4872778.57)
BOQ Summary Details Tender Title: Bringing to design section ... Tender ID: 2025_HRY_421917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHAHAL CO OP L & C SOCIETY (BID ID -1204177) 4872778.57 L1
2 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU (BID ID -1202090) 5681087.71 L2
3 NONIKA ENTERPRISES (BID ID -1201433) 6478433.36 L3
4 The Narwana Sheokand Co op L and C Society Ltd (BID ID -1204170) 6557171.24 L4
5 The Mahavir Coop Multi Purpose Society Ltd Karnal (BID ID -1204197) 6700693.46 L5
6 MS Shree Ram Construction (BID ID -1203655) 6705676.87 L6
7 NARENDER MALIK (BID ID -1201378) 9069806.70 L7
8 CHAHAL CONSTRUCITON COMPANY (BID ID -1203436) 11282440.86 L8
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