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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC MAIN HAYATPUR ROAD OPP GOVT HIGH SCHOOL SECTOR 93 MANESAR GURUGRAM 122505 | GURUGRAM | GURUGRAM | HARYANA | 122505 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.8 L+₹93,798.22 (13.6%)Rejected-AOC 159 SECTOR 5 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹8.5 L+₹1.6 L (22.7%)Rejected-Finance SECOND FLOOR 134B PART 3 SECTOR 5 GURURAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹10.4 L+₹3.5 L (50.0%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹10.8 L+₹3.9 L (56.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹9.9 L
EMD Value
₹19,747
Closing Date
13 Jul 2021, 5:00 pmClosed
Executive Engineer
EE-I MC Manesar
Repair and Manintenance of Strom water Drains in various villages comes under jurisdiction of Zone 2 MCM.
2021_HRY_176939_8
MCM/EE-I/2021/189
Open Tender
Civil Works
Works
60 days
Zone 2 MC Manesar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹19,747
Yes
27 Aug 2021
6 Jul 2021
14 Jul 2021
6 Jul 2021
13 Jul 2021
6 Jul 2021
eProcurement System Government of Haryana Created By: Naveen Dhankhar Created Date/Time: 27-Jul-2021 11:51 AM Tender Title: MCM/2021/JULY/06-03-CIVIL WORK-RE TENDER Tender ID: 2021_HRY_176939_8
Tender Inviting Authority: EE-I,MCM.
Name of Work: Repair and Manintenance of Strom water Drains in various villages comes under jurisdiction of Zone 2 MCM.
Contract No: 9821395241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR CONTRACTOR(GSTN-06ACNFS1678K2ZH) 987349.75 20.00 1184819.70 Eleven Lakh Eighty Four Thousand Eight Hundred and Ninteen
2.00 Manjeet Contractor(GSTN-06CHLPK7975E1ZW) 987349.75 -30.00 691144.83 Six Lakh Ninty One Thousand One Hundred and Fourty Four
3.00 Mahender Kumar(GSTN-06CQDPS8932A1ZU) 987349.75 -20.50 784943.05 Seven Lakh Eighty Four Thousand Nine Hundred and Fourty Three
4.00 Leo Data Solutions(GSTN-06AAIFL0858M1ZY) 987349.75 22.25 1207035.07 Tweleve Lakh Seven Thousand Thirty Five
5.00 Ashok Kumar Yadav(GSTN-NA) 987349.75 5.00 1036717.24 Ten Lakh Thirty Six Thousand Seven Hundred and Seventeen
6.00 Maxworth Infratech(GSTN-NA) 987349.75 -14.09 848232.17 Eight Lakh Fourty Eight Thousand Two Hundred and Thirty Two
7.00 Sh. Omjeet Kumar(GSTN-NA) 987349.75 19.00 1174946.20 Eleven Lakh Seventy Four Thousand Nine Hundred and Fourty Six
8.00 M/s Millan Construction Co.(GSTN-NA) 987349.75 9.60 1082135.33 Ten Lakh Eighty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: Manjeet Contractor(691144.83)
BOQ Summary Details Tender Title: MCM/2021/JULY/06-03-CIVIL WORK-RE TENDER Tender ID: 2021_HRY_176939_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manjeet Contractor 691144.83 L1
2 Mahender Kumar 784943.05 L2
3 Maxworth Infratech 848232.17 L3
4 Ashok Kumar Yadav 1036717.24 L4
5 M/s Millan Construction Co. 1082135.33 L5
6 Sh. Omjeet Kumar 1174946.20 L6
7 SATISH KUMAR CONTRACTOR 1184819.70 L7
8 Leo Data Solutions 1207035.07 L8
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