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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32 LAccepted-AOC C 8 9 SECTOR 4 ELDICO ESTATE HUDA SECTOR 40 PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC EMD accepted | |
| 2 | 2₹25.9 L+₹25,595.10 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹25.9 L+₹31,993.87 (1.25%)Rejected-Finance H NO 76 VILLAGE NIZAMPUR CHANDOLI PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance L3 | |
| 4 | 4₹26.7 L+₹1.1 L (4.36%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹27.2 L+₹1.6 L (6.24%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹32 L
EMD Value
₹64,000
Closing Date
18 Nov 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural)
2021_HRY_194542_1
Memo No.450 dated 02/11/21(13/43)
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹64,000
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: 12-Dec-2021 02:39 PM Tender Title: Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural) Tender ID: 2021_HRY_194542_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohinder Kumar Dhawan Contractor(GSTN-06ABYPD8454E1ZC) 3199387.61 -19.19 2585425.13 Twenty Five Lakh Eighty Five Thousand Four Hundred and Twenty Five
2.00 THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI) 3199387.61 -15.00 2719479.47 Twenty Seven Lakh Ninteen Thousand Four Hundred and Seventy Nine
3.00 Jagbir Singh Mann(GSTN-NA) 3199387.61 -14.99 2719799.41 Twenty Seven Lakh Ninteen Thousand Seven Hundred and Ninty Nine
4.00 THE GREAT RANA CO-OP L AND C SOCIETY LTD.(GSTN-NA) 3199387.61 -16.50 2671488.65 Twenty Six Lakh Seventy One Thousand Four Hundred and Eighty Eight
5.00 THE DESHWAL CO-OP L AND C SOCIETY LTD.(GSTN-NA) 3199387.61 -19.99 2559830.03 Twenty Five Lakh Fifty Nine Thousand Eight Hundred and Thirty
6.00 THE VEER ARYA CO-OP L/C SOCIETY LTD.(GSTN-NA) 3199387.61 -18.99 2591823.90 Twenty Five Lakh Ninty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: THE DESHWAL CO-OP L AND C SOCIETY LTD.(2559830.03)
BOQ Summary Details Tender Title: Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural) Tender ID: 2021_HRY_194542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DESHWAL CO-OP L AND C SOCIETY LTD. 2559830.03 L1
2 Mohinder Kumar Dhawan Contractor 2585425.13 L2
3 THE VEER ARYA CO-OP L/C SOCIETY LTD. 2591823.90 L3
4 THE GREAT RANA CO-OP L AND C SOCIETY LTD. 2671488.65 L4
5 THE KUNJ CO-OP L/C SOCIETY LTD 2719479.47 L5
6 Jagbir Singh Mann 2719799.41 L6
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