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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VPO NINDANA KHAS TEH SIL MEHAM DISTRICT ROHTAK 124113 | NINDANA KHAS | ROHTAK | HARYANA | 124113 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹9,402 (2.94%)Rejected-Finance | L2 | Rejected-Finance L3 | |
| 3 | L3₹3.2 L+₹3,902 (1.22%)Rejected-Finance JUAN 1 VPO JUAN SONIPAT 131024 | SONIPAT | SONIPAT | HARYANA | 131024 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹65,770 (20.6%)Rejected-Finance 9 KM STONE DELHI ROAD OPP JINDAL ROLING MILL HISAR 125006 | HISAR | HISAR | HARYANA | 125006 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.1 L+₹94,024 (29.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,402
Closing Date
1 Apr 2024, 9:00 amClosed
GULSHAN KUMAR
W.S. Divn. Sonepat
internal clearance/ de-weeding TEORI DRAIN
2024_HRY_369965_1
202492597F81 32C6 4BFD 8EFC C23B528F4220211IRR
Open Tender
Civil Works
Works
30 days
CHATIA DEVA TEORI JUAN
3 documents required · 3 mandatory
₹500
₹9,402
Yes
30 May 2024
16 Mar 2024
1 Apr 2024
16 Mar 2024
1 Apr 2024
16 Mar 2024
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 10-Apr-2024 03:54 PM Tender Title: Estimate for de-weeding/ In... Tender ID: 2024_HRY_369965_1
Tender Inviting Authority: Executive Engineer, Sonipat Water Services Division Sonipat
Name of Work: ESTIMATE FOR INTERNAL CLEARANCE /DEWEEDING OF TEORI DRAIN RD 0 TO 39000 BEFORE MONSOON 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR CONT (GSTN-06ALCPK5270D1ZG) BID ID -1077855 470123.00 4.00 488927.92 Four Lakh Eighty Eight Thousand Nine Hundred and Twenty Seven
2.00 The Mahadev Co-op LC Society(GSTN-NA)--1077571 470123.00 -32.00 319683.64 Three Lakh Ninteen Thousand Six Hundred and Eighty Three
3.00 M/S JAI BHOLE NATH CO-OP L AND C SOCIETY LTD(GSTN-NA)--1077685 470123.00 -12.00 413708.24 Four Lakh Thirteen Thousand Seven Hundred and Eight
4.00 THE KAVITA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1076677 470123.00 -30.00 329086.10 Three Lakh Twenty Nine Thousand Eighty Six
5.00 AMIT OLA CONSTRUCTION CO.(GSTN-NA)--1077750 470123.00 -18.01 385453.85 Three Lakh Eighty Five Thousand Four Hundred and Fifty Three
6.00 I.P. Consultant(GSTN-NA)--1077670 470123.00 -9.87 423721.86 Four Lakh Twenty Three Thousand Seven Hundred and Twenty One
7.00 NEW CHIKKARA SOCIETY LTD(GSTN-NA)--1077643 470123.00 -31.17 323585.66 Three Lakh Twenty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: The Mahadev Co-op LC Society(319683.64)
BOQ Summary Details Tender Title: Estimate for de-weeding/ In... Tender ID: 2024_HRY_369965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Mahadev Co-op LC Society 319683.64 L1
2 NEW CHIKKARA SOCIETY LTD 323585.66 L2
3 THE KAVITA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 329086.10 L3
4 AMIT OLA CONSTRUCTION CO. 385453.85 L4
5 M/S JAI BHOLE NATH CO-OP L AND C SOCIETY LTD 413708.24 L5
6 I.P. Consultant 423721.86 L6
7 SUSHIL KUMAR CONT 488927.92 L7
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