Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹6.5 L+₹24,848.96 (3.53%)Accepted-AOC | L-3 | Accepted-AOC Accepted | |
| 2 | L-1₹7.0 LRejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-1 | Rejected-AOC Rejected | |
| 3 | L-2₹7.2 L+₹17,545.38 (2.49%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 4 | L-4₹8.4 L+₹1.3 L (18.9%)Rejected-AOC | L-4 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
EMD Value
₹19,812
Closing Date
4 Nov 2024, 12:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
providing and installation of Open-Air Gym and Children playground equipments at Power Colony, Ind Area Panchkula
2024_HBC_407587_1
2024666456EA DD54 4898 AD26 80ED12FF56D31054HVP
Open Tender
Civil Works
Works
60 days
Panchkula
providing and installation of Open-Air Gym and Children playground equipments at Power Colony, Ind Area Panchkula
2 documents required · 2 mandatory
₹1,180
Yes
₹19,812
Yes
5 Dec 2024
28 Oct 2024
4 Nov 2024
28 Oct 2024
4 Nov 2024
28 Oct 2024
eProcurement System Government of Haryana Created By: Robin Kumar Created Date/Time: 11-Nov-2024 01:03 PM Tender Title: 19/CCD-286/Vol-XXVII provid... Tender ID: 2024_HBC_407587_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: providing and installation of Open-Air Gym and Children playground equipments at Power Colony, Ind Area Panchkula
Contract No: 20/CCD-286/Vol-XXVII Dated: 28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shobha Enterprises (GSTN-06AEFFS4823N1ZN) BID ID -1161068 839492.000 -13.130 729266.700 Seven Lakh Twenty Nine Thousand Two Hundred and Sixty Six
2.00 S.M. ENTERPRISES (GSTN-NA) BID ID -1161901 839492.000 -14.000 721963.120 Seven Lakh Twenty One Thousand Nine Hundred and Sixty Three
3.00 Oberoi Construction co (GSTN-NA) BID ID -1161947 839492.000 -16.090 704417.737 Seven Lakh Four Thousand Four Hundred and Seventeen
4.00 GAURAV KUMAR (GSTN-NA) BID ID -1161876 839492.000 -0.200 837813.016 Eight Lakh Thirty Seven Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Oberoi Construction co(704417.737)
BOQ Summary Details Tender Title: 19/CCD-286/Vol-XXVII provid... Tender ID: 2024_HBC_407587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1161947) 704417.737 L1
2 S.M. ENTERPRISES (BID ID -1161901) 721963.120 L2
3 Shobha Enterprises (BID ID -1161068) 729266.700 L3
4 GAURAV KUMAR (BID ID -1161876) 837813.016 L4
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 .