Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | ₹7.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹8.9 L+₹1.2 L (15.4%)Rejected-Finance H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹8.9 L+₹1.2 L (15.4%) | 2 | Rejected-Finance 2 |
| 3 | 3₹9.6 L+₹1.9 L (24.7%)Rejected-Finance GALI NO 1 VILL CHADIYA USPUR P O CHULKANA 132101 | CHULKANA | PANIPAT | HARYANA | 132101 | ₹9.6 L+₹1.9 L (24.7%) | 3 | Rejected-Finance 3 |
| 4 | 4₹9.8 L+₹2.1 L (28.0%)Rejected-Finance | ₹9.8 L+₹2.1 L (28.0%) | 4 | Rejected-Finance 4 |
| 5 | 5₹10.0 L+₹2.3 L (29.9%)Rejected-Finance NEW RAJIV COLONY SAFIDON DISTRICT JIND 126112 | SAFIDON | JIND | HARYANA | 126112 | ₹10.0 L+₹2.3 L (29.9%) | 5 | Rejected-Finance 5 |
Tender Value
₹10.7 L
EMD Value
₹21,344
Closing Date
23 Jan 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Providing and fixing false ceiling, floor tiles and aluminium partition work at SDO City office complex UHBVN Sonipat
2025_HBC_423372_1
2025FF69D7C9 C984 439E 8824 8B2E46B2F6BD963UHB
Open Tender
Civil Works
Works
90 days
Sonepat
As per DNIT
2 documents required · 2 mandatory
₹590
Yes
₹21,344
Yes
18 Apr 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
23 Jan 2025
17 Jan 2025
13 Jan 2025 - 15 Jan 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 29-Jan-2025 05:04 PM Tender Title: Providing and fixing false ceiling, floor tiles and aluminium partition work at SDO City office complex UHBVN Sonipat Tender ID: 2025_HBC_423372_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Providing and fixing false ceiling, floor tiles and aluminium partition work at SDO City office complex UHBVN Sonipat
Contract No: 58/CCR/2024-25 Time 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE VATS CO-OP L AND C SOCIETY LTD. (GSTN-06AACAT2293B1ZS) BID ID -1205213 1067191.00 -10.23 958017.36 Nine Lakh Fifty Eight Thousand Seventeen
2.00 M/s Ahmed Builders (GSTN-NA) BID ID -1203876 1067191.00 -16.90 886835.72 Eight Lakh Eighty Six Thousand Eight Hundred and Thirty Five
3.00 AJAY JI ASSOCIATES (GSTN-NA) BID ID -1203714 1067191.00 -7.86 983309.79 Nine Lakh Eighty Three Thousand Three Hundred and Nine
4.00 Surya Dev Contractor (GSTN-NA) BID ID -1203860 1067191.00 -18.50 869760.67 Eight Lakh Sixty Nine Thousand Seven Hundred and Sixty
5.00 Parveen Contractor (GSTN-NA) BID ID -1204828 1067191.00 -6.50 997823.59 Nine Lakh Ninty Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Surya Dev Contractor(869760.67)
BOQ Summary Details Tender Title: Providing and fixing false ceiling, floor tiles and aluminium partition work at SDO City office complex UHBVN Sonipat Tender ID: 2025_HBC_423372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Dev Contractor (BID ID -1203860) 869760.67 L1
2 M/s Ahmed Builders (BID ID -1203876) 886835.72 L2
3 THE VATS CO-OP L AND C SOCIETY LTD. (BID ID -1205213) 958017.36 L3
4 AJAY JI ASSOCIATES (BID ID -1203714) 983309.79 L4
5 Parveen Contractor (BID ID -1204828) 997823.59 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 .