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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-AOC | 1 | Accepted-AOC awarded value mentioned in work order. this is only estimated value. | |
| 2 | 2₹39.1 L+₹39,603.87 (1.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹39.6 L+₹89,603.76 (2.31%)Rejected-Finance C 8 9 SECTOR 4 ELDICO ESTATE HUDA SECTOR 40 PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance L3 | |
| 4 | 4₹39.7 L+₹94,059.19 (2.43%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹40.9 L+₹2.2 L (5.74%)Rejected-Finance BINJHOL VILLAGE BINJHOL PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 5 | Rejected-Finance L5 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Dec 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Const. of Road Krishna Nager Opp. Chaudhary Hospital Via Sawan Park Ward no. 21, at MC Panipat
2021_HRY_196712_1
Memo No. 392 dated 16/11/2021 (19/25)
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1 L
Yes
12 Feb 2022
19 Nov 2021
4 Dec 2021
19 Nov 2021
3 Dec 2021
19 Nov 2021
eProcurement System Government of Haryana Created By: Naveen Naveen Created Date/Time: 24-Dec-2021 05:48 PM Tender Title: Const. of Road Krishna Nager Opp. Chaudhary Hospital Via Sawan Park Ward no. 21, at MC Panipat Tender ID: 2021_HRY_196712_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Const. of Road Krishna Nager Opp. Chaudhary Hospital Via Sawan Park Ward no. 21, at MC Panipat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Vishal Dhawan, Contractor(GSTN-06AHCPD6956F1ZH) 4950484.01 -21.80 3871278.50 Thirty Eight Lakh Seventy One Thousand Two Hundred and Seventy Eight
2.00 VISHAL KADIYAN(GSTN-06DZBPK8565B1ZE) 4950484.01 -12.88 4312861.67 Fourty Three Lakh Tweleve Thousand Eight Hundred and Sixty One
3.00 NAVIN CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BAPOLI(GSTN-06AAHAT4590L1ZY) 4950484.01 -21.00 3910882.37 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Two
4.00 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU(GSTN-06AABAT0723D1Z2) 4950484.01 -19.90 3965337.69 Thirty Nine Lakh Sixty Five Thousand Three Hundred and Thirty Seven
5.00 Ajay Const. Co.(GSTN-06AUTPK9689G1ZO) 4950484.01 -12.05 4353950.69 Fourty Three Lakh Fifty Three Thousand Nine Hundred and Fifty
6.00 THE DESHWAL CO-OP L AND C SOCIETY LTD.(GSTN-NA) 4950484.01 -19.99 3960882.26 Thirty Nine Lakh Sixty Thousand Eight Hundred and Eighty Two
7.00 M/s Hinaya Construction Co.(GSTN-NA) 4950484.01 -15.99 4158901.62 Fourty One Lakh Fifty Eight Thousand Nine Hundred and One
8.00 THE ANSHIKA CO-OP L AND C SOCIETY LTD(GSTN-NA) 4950484.01 -17.31 4093555.23 Fourty Lakh Ninty Three Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: Sh.Vishal Dhawan, Contractor(3871278.50)
BOQ Summary Details Tender Title: Const. of Road Krishna Nager Opp. Chaudhary Hospital Via Sawan Park Ward no. 21, at MC Panipat Tender ID: 2021_HRY_196712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Vishal Dhawan, Contractor 3871278.50 L1
2 NAVIN CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BAPOLI 3910882.37 L2
3 THE DESHWAL CO-OP L AND C SOCIETY LTD. 3960882.26 L3
4 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU 3965337.69 L4
5 THE ANSHIKA CO-OP L AND C SOCIETY LTD 4093555.23 L5
6 M/s Hinaya Construction Co. 4158901.62 L6
7 VISHAL KADIYAN 4312861.67 L7
8 Ajay Const. Co. 4353950.69 L8
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