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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.6 LAccepted-AOC STREET NO 4 PREET NAGAR BEGU ROAD SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | 1 | Accepted-AOC EMD accepted | |
| 2 | 2₹39.7 L+₹495.96 (0.01%)Rejected-Finance C 8 9 SECTOR 4 ELDICO ESTATE HUDA SECTOR 40 PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance L2 | |
| 3 | 3₹40.1 L+₹39,676.70 (1.00%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹40.2 L+₹50,091.84 (1.26%)Rejected-Finance H NO 76 VILLAGE NIZAMPUR CHANDOLI PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 4 | Rejected-Finance L4 | |
| 5 | 5₹40.2 L+₹54,555.47 (1.38%)Rejected-Finance 453 L MODEL TOWN PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 5 | Rejected-Finance L5 |
Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
18 Nov 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Prov and laying of IPBs in revenue paths of ward no 21 between PD and CLC canals, ward no. 21, MC Panipat (Rural).
2021_HRY_194674_1
Memo No.450 dated 02/11/21(42/43)
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹99,200
Yes
12 Feb 2022
3 Nov 2021
19 Nov 2021
3 Nov 2021
18 Nov 2021
3 Nov 2021
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 14-Dec-2021 07:48 AM Tender Title: Prov and laying of IPBs in revenue paths of ward no 21 between PD and CLC canals, ward no. 21, MC Panipat (Rural). Tender ID: 2021_HRY_194674_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Prov and laying of IPBs in revenue paths of ward no 21 between PD and CLC canals, ward no. 21, MC Panipat (Rural).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Vishal Dhawan, Contractor(GSTN-06AHCPD6956F1ZH) 4959587.90 -19.20 4007347.02 Fourty Lakh Seven Thousand Three Hundred and Fourty Seven
2.00 THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI) 4959587.90 -15.00 4215649.72 Fourty Two Lakh Fifteen Thousand Six Hundred and Fourty Nine
3.00 The Sirsa Kesri Coop. L&C Society ltd.(GSTN-06AADAT0628D1ZW) 4959587.90 -20.00 3967670.32 Thirty Nine Lakh Sixty Seven Thousand Six Hundred and Seventy
4.00 THE NEW OM CO-OP L AND C SOCIETY LTD(GSTN-NA) 4959587.90 -18.90 4022225.79 Fourty Lakh Twenty Two Thousand Two Hundred and Twenty Five
5.00 THE DESHWAL CO-OP L AND C SOCIETY LTD.(GSTN-NA) 4959587.90 -19.99 3968166.28 Thirty Nine Lakh Sixty Eight Thousand One Hundred and Sixty Six
6.00 THE VEER ARYA CO-OP L/C SOCIETY LTD.(GSTN-NA) 4959587.90 -18.99 4017762.16 Fourty Lakh Seventeen Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: The Sirsa Kesri Coop. L&C Society ltd.(3967670.32)
BOQ Summary Details Tender Title: Prov and laying of IPBs in revenue paths of ward no 21 between PD and CLC canals, ward no. 21, MC Panipat (Rural). Tender ID: 2021_HRY_194674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sirsa Kesri Coop. L&C Society ltd. 3967670.32 L1
2 THE DESHWAL CO-OP L AND C SOCIETY LTD. 3968166.28 L2
3 Sh.Vishal Dhawan, Contractor 4007347.02 L3
4 THE VEER ARYA CO-OP L/C SOCIETY LTD. 4017762.16 L4
5 THE NEW OM CO-OP L AND C SOCIETY LTD 4022225.79 L5
6 THE KUNJ CO-OP L/C SOCIETY LTD 4215649.72 L6
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