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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.1 LAccepted-AOC | 1 | Accepted-AOC Found lowest bidder | |
| 2 | 2₹42.3 L+₹2.2 L (5.55%)Rejected-Finance 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 2 | Rejected-Finance Found 2nd lowest bidder | |
| 3 | 3₹43.4 L+₹3.3 L (8.26%)Rejected-Finance | 3 | Rejected-Finance Found 3rd lowest bidder | |
| 4 | 4₹45.6 L+₹5.5 L (13.7%)Rejected-Finance HOUSE NO 783 SECTOR 2 ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | 4 | Rejected-Finance Found 4th lowest bidder | |
| 5 | 5₹58.9 L+₹18.8 L (46.9%)Rejected-Finance SCO 839 2ND FLOOR NAC MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | 5 | Rejected-Finance Found 5th lowest bidder |
Tender Value
₹62.1 L
EMD Value
₹1.3 L
Closing Date
21 Aug 2023, 3:00 pmClosed
Ashok Kumar
HSIIDC IMT Rohtak
Cleaning of metalled road and footpath and disposal of solid waste from the berms of roads for one year in phase-II, at IMT, Rohtak
2023_HBC_300305_1
2023998B4600 D107 4EDE 9A1C A07577ED176E928HIS
Open Tender
Civil Works
Works
365 days
Sampla Rohtak
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
9 Nov 2023
28 Jul 2023
22 Aug 2023
7 Aug 2023
21 Aug 2023
7 Aug 2023
eProcurement System Government of Haryana Created By: Ashok Kumar Created Date/Time: 31-Oct-2023 02:57 PM Tender Title: Cleaning of metalled road a... Tender ID: 2023_HBC_300305_1
Tender Inviting Authority: Ashok Kumar, AGM (Engg)
Name of Work: Cleaning of metalled road and footpath and disposal of solid waste from the berms of roads for one year in phase-II, at IMT, Rohtak
Contract No: 9468254098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar(GSTN-06BPUPK6224G1ZN) 6205113.00 -31.76 4234369.11 Fourty Two Lakh Thirty Four Thousand Three Hundred and Sixty Nine
2.00 City Service Providers Pvt.Ltd.(GSTN-04AAFCC0191G1Z3) 6205113.00 -5.00 5894857.35 Fifty Eight Lakh Ninty Four Thousand Eight Hundred and Fifty Seven
3.00 Tuneer Chauhan(GSTN-06AHUPC5583B3Z9) 6205113.00 -30.01 4342958.59 Fourty Three Lakh Fourty Two Thousand Nine Hundred and Fifty Eight
4.00 TMP Services(GSTN-NA) 6205113.00 -26.50 4560758.06 Fourty Five Lakh Sixty Thousand Seven Hundred and Fifty Eight
5.00 M/s Lord Shiva Enterprises(GSTN-NA) 6205113.00 -35.35 4011605.55 Fourty Lakh Eleven Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/s Lord Shiva Enterprises(4011605.55)
BOQ Summary Details Tender Title: Cleaning of metalled road a... Tender ID: 2023_HBC_300305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lord Shiva Enterprises 4011605.55 L1
2 Sunil Kumar 4234369.11 L2
3 Tuneer Chauhan 4342958.59 L3
4 TMP Services 4560758.06 L4
5 City Service Providers Pvt.Ltd. 5894857.35 L5
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