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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC FCA68 JAIN COLONY BALLABGRAH 121004 | NA | NA | 121004 | L1 | Accepted-AOC Being L1 agency | |
| 2 | L2₹10.5 L+₹9,266.85 (0.89%)Rejected-AOC 4 V P O ULDEPUR 131001 | ULDEPUR | SONIPAT | HARYANA | 131001 | L2 | Rejected-AOC Being L2 agency | |
| 3 | L3₹10.6 L+₹15,637.80 (1.50%)Rejected-AOC H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L3 | Rejected-AOC Being L3 agency | |
| 4 | L4₹10.7 L+₹22,008.76 (2.11%)Rejected-AOC | L4 | Rejected-AOC Being L4 agency | |
| 5 | L5₹10.7 L+₹25,483.82 (2.44%)Rejected-AOC N I T FARIDABAD 121001 HARYANA INDIA | FARIDABAD | HARYANA | 121001 | L5 | Rejected-AOC Being L5 agency |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
15 Feb 2024, 5:00 pmClosed
Sh SUSHIL KUMAR THAKRAN
Municipal Corporation Faridabad
P/L interlocking tiles in Cheta Saini wali gali, Puneet Kauhsik wali gali, Lalit wali gali in Bharat colony ward 28 old Faridabad
2024_HRY_352862_1
20245FD736EA 8B7A 4238 A693 77E858E2A135284ULB
Open Tender
Civil Works
Works
250 days
Faridabad (MC)
2 documents required · 2 mandatory
₹1,000
₹23,200
Yes
7 Mar 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
eProcurement System Government of Haryana Created By: Sushil Kumar Created Date/Time: 16-Feb-2024 12:57 PM Tender Title: P/L interlocking tiles in Cheta Saini wali gali, Puneet Kauhsik wali gali, Lalit wali gali in Bharat colony ward 28 old Faridabad Tender ID: 2024_HRY_352862_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Faridabad
Name of Work: P/L interlocking tiles in Cheta Saini wali gali, Puneet Kauhsik wali gali, Lalit wali gali in Bharat colony ward 28 old Faridabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNDER SINGH CONTRACTOR (GSTN-06BDMPS2140H1ZJ) BID ID -1035125 1158355.43 -9.10 1052945.09 Ten Lakh Fifty Two Thousand Nine Hundred and Fourty Five
2.00 D.P CONSTRUCTION CO. (GSTN-06ATNPD9256H1ZE) BID ID -1035273 1158355.43 -7.70 1069162.06 Ten Lakh Sixty Nine Thousand One Hundred and Sixty Two
3.00 Rajesh Bansal Contractor (GSTN-06AEMPB2738J1ZI) BID ID -1035846 1158355.43 -8.55 1059316.04 Ten Lakh Fifty Nine Thousand Three Hundred and Sixteen
4.00 M/s Shree Balaji Construction(GSTN-NA)--1035868 1158355.43 -5.60 1093487.53 Ten Lakh Ninty Three Thousand Four Hundred and Eighty Seven
5.00 POOJA ENTERPRISES(GSTN-NA)--1035731 1158355.43 -2.11 1133914.13 Eleven Lakh Thirty Three Thousand Nine Hundred and Fourteen
6.00 Virmani Infrastructure LLP(GSTN-NA)--1035827 1158355.43 -8.00 1065687.00 Ten Lakh Sixty Five Thousand Six Hundred and Eighty Seven
7.00 Yogesh Kumar Mangla(GSTN-NA)--1035784 1158355.43 -9.90 1043678.24 Ten Lakh Fourty Three Thousand Six Hundred and Seventy Eight
8.00 BANKE BIHARI ENTERPRISES(GSTN-NA)--1035764 1158355.43 -5.50 1094645.88 Ten Lakh Ninty Four Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: Yogesh Kumar Mangla(1043678.24)
BOQ Summary Details Tender Title: P/L interlocking tiles in Cheta Saini wali gali, Puneet Kauhsik wali gali, Lalit wali gali in Bharat colony ward 28 old Faridabad Tender ID: 2024_HRY_352862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogesh Kumar Mangla 1043678.24 L1
2 SUNDER SINGH CONTRACTOR 1052945.09 L2
3 Rajesh Bansal Contractor 1059316.04 L3
4 Virmani Infrastructure LLP 1065687.00 L4
5 D.P CONSTRUCTION CO. 1069162.06 L5
6 M/s Shree Balaji Construction 1093487.53 L6
7 BANKE BIHARI ENTERPRISES 1094645.88 L7
8 POOJA ENTERPRISES 1133914.13 L8
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