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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC FCA68 JAIN COLONY BALLABGRAH 121004 | NA | NA | 121004 | L1 | Accepted-AOC Being L1 agency | |
| 2 | L2₹15.8 L+₹15,654.68 (1.00%)Rejected-AOC | L2 | Rejected-AOC Being L2 agency | |
| 3 | L3₹16.1 L+₹41,919.77 (2.67%)Rejected-AOC BUILDING NO 240 GROUND FLOOR ALI VILLAGE ROAD NEAR AXIS BANK ATM AALI SOUTH EAST DELHI NEW DELHI 110076 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110076 | L3 | Rejected-AOC Being L3 agency | |
| 4 | L4₹16.4 L+₹70,446.08 (4.50%)Rejected-AOC | L4 | Rejected-AOC Being L4 agency | |
| 5 | L5₹16.6 L+₹93,928.11 (5.99%)Rejected-AOC N I T FARIDABAD 121001 HARYANA INDIA | FARIDABAD | HARYANA | 121001 | L5 | Rejected-AOC Being L5 agency |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
15 Feb 2024, 5:00 pmClosed
Sh SUSHIL KUMAR THAKRAN
Municipal Corporation Faridabad
P/F interlocking tiles in New Hari Nagar part-4 (Sunil wali gali) SRS back side ward 28 old Faridabad
2024_HRY_352885_1
2024FEB48A34 1B82 42CB 8CF7 E6677F0F12C1284ULB
Open Tender
Civil Works
Works
200 days
Faridabad (MC)
2 documents required · 2 mandatory
₹1,000
₹34,800
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 01:00 PM Tender Title: P/F interlocking tiles in New Hari Nagar part-4 (Sunil wali gali) SRS back side ward 28 old Faridabad Tender ID: 2024_HRY_352885_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Faridabad
Name of Work: P/F interlocking tiles in New Hari Nagar part-4 (Sunil wali gali) SRS back side 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 D.P CONSTRUCTION CO. (GSTN-06ATNPD9256H1ZE) BID ID -1035354 1739409.41 -4.50 1661135.99 Sixteen Lakh Sixty One Thousand One Hundred and Thirty Five
2.00 SHREE KRISHNA ENTERPRISES(GSTN-NA)--1035182 1739409.41 -7.49 1609127.65 Sixteen Lakh Nine Thousand One Hundred and Twenty Seven
3.00 M/s Shree Balaji Construction(GSTN-NA)--1035862 1739409.41 -5.85 1637653.96 Sixteen Lakh Thirty Seven Thousand Six Hundred and Fifty Three
4.00 Virmani Infrastructure LLP(GSTN-NA)--1035826 1739409.41 -9.00 1582862.56 Fifteen Lakh Eighty Two Thousand Eight Hundred and Sixty Two
5.00 POOJA ENTERPRISES(GSTN-NA)--1035745 1739409.41 -2.11 1702707.87 Seventeen Lakh Two Thousand Seven Hundred and Seven
6.00 Yogesh Kumar Mangla(GSTN-NA)--1035775 1739409.41 -9.90 1567207.88 Fifteen Lakh Sixty Seven Thousand Two Hundred and Seven
Lowest Amount Quoted BY: Yogesh Kumar Mangla(1567207.88)
BOQ Summary Details Tender Title: P/F interlocking tiles in New Hari Nagar part-4 (Sunil wali gali) SRS back side ward 28 old Faridabad Tender ID: 2024_HRY_352885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogesh Kumar Mangla 1567207.88 L1
2 Virmani Infrastructure LLP 1582862.56 L2
3 SHREE KRISHNA ENTERPRISES 1609127.65 L3
4 M/s Shree Balaji Construction 1637653.96 L4
5 D.P CONSTRUCTION CO. 1661135.99 L5
6 POOJA ENTERPRISES 1702707.87 L6
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