Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.2 LAccepted-AOC | l1 | Accepted-AOC accepted | |
| 2 | l2₹12.5 L+₹32,177.22 (2.63%)Rejected-Finance VILLAGE JANDLI NEAR OLD SHIV MANDIR P O MODEL TOWN AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | l2 | Rejected-Finance rejected | |
| 3 | l3₹13.1 L+₹85,418.25 (6.99%)Rejected-Finance VILLAGE PAPLOTHA P O SAHA AMABAL CANTT 133203 | AMABAL CANTT | AMBALA | HARYANA | 133203 | l3 | Rejected-Finance rejected | |
| 4 | l4₹13.6 L+₹1.4 L (11.2%)Rejected-Finance VILL MADHOBANS P O MANDHAR 135133 | YAMUNA NAGAR | HARYANA | 135133 | l4 | Rejected-Finance rejected | |
| 5 | l5₹14.2 L+₹2.0 L (16.4%)Rejected-Finance | l5 | Rejected-Finance rejected |
Tender Value
₹12.9 L
EMD Value
₹25,840
Closing Date
26 Dec 2023, 1:00 pmClosed
Lakshmi Chand Chauhan
Municipal Corporation Ambala
Construction of Street and drain From Behal Hospital to H/o Prince , Shop of Surinder nagi to Shop of Nitin in Baldev Nagar of Ward No.04 , Municipal Corporation Ambala City
2023_HRY_335470_1
2023C4BE96C3 42C9 4C66 A669 A39BB14EC3EA282ULB
Open Tender
Civil Works
Works
216 days
Ambala City
2 documents required · 2 mandatory
₹1,000
Yes
₹25,840
Yes
30 Jan 2024
12 Dec 2023
26 Dec 2023
12 Dec 2023
26 Dec 2023
12 Dec 2023
eProcurement System Government of Haryana Created By: lakshmi Chand Created Date/Time: 25-Jan-2024 10:43 AM Tender Title: Construction of Street and drain From Behal Hospital to H/o Prince , Shop of Surinder nagi to Shop of Nitin in Baldev Nagar of Ward No.04 , Municipal Corporation Ambala City Tender ID: 2023_HRY_335470_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL CORPORATION AMBALA CITY
Construction of Street and drain From Behal Hospital to H/o Prince , Shop of Surinder nagi to Shop of Nitin in Baldev Nagar of Ward No.04 , Municipal Corporation Ambala City -[DNIT No.-61128]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Poswal Co-op L&C Society Ltd(GSTN-NA)--1001717 1292258.00 5.12 1358421.61 Thirteen Lakh Fifty Eight Thousand Four Hundred and Twenty One
2.00 Varun Sharma Contractor(GSTN-NA)--1001646 1292258.00 -3.00 1253490.26 Tweleve Lakh Fifty Three Thousand Four Hundred and Ninty
3.00 the gujjar coop multipurpose l and c society ltd(GSTN-NA)--1001551 1292258.00 10.00 1421483.80 Fourteen Lakh Twenty One Thousand Four Hundred and Eighty Three
4.00 VAISHNAV CONSTRUCTION(GSTN-NA)--1001789 1292258.00 -5.49 1221313.04 Tweleve Lakh Twenty One Thousand Three Hundred and Thirteen
5.00 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY(GSTN-NA)--1001661 1292258.00 1.12 1306731.29 Thirteen Lakh Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: VAISHNAV CONSTRUCTION(1221313.04)
BOQ Summary Details Tender Title: Construction of Street and drain From Behal Hospital to H/o Prince , Shop of Surinder nagi to Shop of Nitin in Baldev Nagar of Ward No.04 , Municipal Corporation Ambala City Tender ID: 2023_HRY_335470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAV CONSTRUCTION 1221313.04 L1
2 Varun Sharma Contractor 1253490.26 L2
3 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY 1306731.29 L3
4 The Poswal Co-op L&C Society Ltd 1358421.61 L4
5 the gujjar coop multipurpose l and c society ltd 1421483.80 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .