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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.4 L+₹9,118.79 (7.24%)Rejected-AOC 1016 2 SECTOR 45 BURAIL CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160047 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.4 L+₹9,321.43 (7.40%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹1.4 L+₹9,963.12 (7.91%)Rejected-AOC BUDHERA TEHSIL LOHURU 127201 | BHIWANI | HARYANA | 127201 | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹1.4 L+₹14,184.78 (11.3%)Rejected-AOC 330 VILL RAILA SECTOR 12 PANCHKULA | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
7 Nov 2023, 2:00 pmClosed
Executive Engineer HSVP Div No. 1 Sec 8 Pkl
Executive Engineer HSVP Div No. 1 Sec 8 Pkl
Repair White washing, Painting and sanitary work at various staff Qtr No. 1 1A 2 and 2A Sec 12A Panchkula and all other works complete in all respect with defect liability period one year free of cost.
2023_HBC_325224_1
HSVP/DIV-I/2023-2024/352
Open Tender
Civil Works
Works
30 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹3,380
Yes
15 Apr 2024
31 Oct 2023
8 Nov 2023
31 Oct 2023
7 Nov 2023
31 Oct 2023
eProcurement System Government of Haryana Created By: Rohtas Singh Created Date/Time: 08-Nov-2023 04:17 PM Tender Title: Repair White washing, Painting and sanitary work at various staff Qtr No. 1 1A 2 and 2A Sec 12A Panchkula and all other works complete in all respect with defect liability period one year free of cost. Tender ID: 2023_HBC_325224_1
Tender Inviting Authority: HSVP Div. No.I, Panchkula.
Name of Work: A/Mtc. of Staff Qtr in Sector 1 to 21 and I/A Ph- I & II Panchkula (Repair, White washing, Painting and sanitary work at various staff Qtr No. 1, 1A, 2 and 2A, Sector-12A, Panchkula and all other works complete in all respect with defect liability period one year free of cost.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishal Tyagi(GSTN-04AGUPT7297C1ZR) 168866.36 -20.00 135093.09 One Lakh Thirty Five Thousand Ninty Three
2.00 M/s Neelkanth Enterprises(GSTN-06AAMFN5794J2ZK) 168866.36 -17.00 140159.08 One Lakh Fourty Thousand One Hundred and Fifty Nine
3.00 AKM TRADERS(GSTN-NA) 168866.36 -19.88 135295.73 One Lakh Thirty Five Thousand Two Hundred and Ninty Five
4.00 Surender Singh(GSTN-NA) 168866.36 -19.50 135937.42 One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven
5.00 SAWARN ENGINEERS(GSTN-NA) 168866.36 -25.40 125974.30 One Lakh Twenty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SAWARN ENGINEERS(125974.30)
BOQ Summary Details Tender Title: Repair White washing, Painting and sanitary work at various staff Qtr No. 1 1A 2 and 2A Sec 12A Panchkula and all other works complete in all respect with defect liability period one year free of cost. Tender ID: 2023_HBC_325224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAWARN ENGINEERS 125974.30 L1
2 Vishal Tyagi 135093.09 L2
3 AKM TRADERS 135295.73 L3
4 Surender Singh 135937.42 L4
5 M/s Neelkanth Enterprises 140159.08 L5
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