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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 58 6 GANDHI NAGAR JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹1.0 Cr | L1 | Accepted-AOC being L1 work has been alotted |
| 2 | L2₹1.1 Cr+₹5.6 L (5.47%)Rejected-Finance SHOP NO 198 NEW ANAJ MANDI 126102 | JIND | HARYANA | 126102 | ₹1.1 Cr+₹5.6 L (5.47%) | L2 | Rejected-Finance Being L2 Bid has been rejected |
| 3 | L3₹1.1 Cr+₹6.4 L (6.22%)Rejected-Finance TOHANA HARYANA | FATEHABAD | HARYANA | 125047 | ₹1.1 Cr+₹6.4 L (6.22%) | L3 | Rejected-Finance Being L3 Bid has been rejected |
| 4 | L4₹1.1 Cr+₹9.4 L (9.12%)Rejected-Finance V P O PUTHI SAMAN TEHSIL BASSI 2021R1600 | ₹1.1 Cr+₹9.4 L (9.12%) | L4 | Rejected-Finance Being L4 Bid has been rejected |
| 5 | L5₹1.1 Cr+₹11.9 L (11.6%)Rejected-Finance | ₹1.1 Cr+₹11.9 L (11.6%) | L5 | Rejected-Finance Being L5 Bid has been rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
15 Jun 2022, 3:00 pmClosed
EE
Fourth Floor, Shiksha Sadan, Sector-5, Panchkula
As per DNIT , RE-INVITED (2nd Time Invitation)
2022_HBC_223730_1
1015/Civil/HSSPP/2022
Open Tender
Civil Works - Buildings
Works
360 days
Jind
As per technical criteria of DNIT (PLEASE REFER TO DNIT CRITERIA FOR ENLISTMENT, COMPLETION CERTIFICATE, TURNOVER ETC.)
3 documents required · 3 mandatory
₹10,000
Yes
₹2.2 L
Yes
25 Jan 2023
1 Jun 2022
15 Jun 2022
1 Jun 2022
15 Jun 2022
1 Jun 2022
eProcurement System Government of Haryana Created By: Amit Manuja Created Date/Time: 11-Jul-2022 04:43 PM Tender Title: Construction work in Govt. Ser. Sec. School Garwali Khera, Distt. Jind. Tender ID: 2022_HBC_223730_1
Tender Inviting Authority: Sh. Bhupinder Singh, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction work in Govt. Ser. Sec. School Garwali Khera, Distt. Jind.
Contact No: 0172-2586034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sumit singla Contractor(GSTN-06AZWPS2312Q5ZG) 11190202.13 -3.25 10826520.56 One Crore Eight Lakh Twenty Six Thousand Five Hundred and Twenty
2.00 M/s Parmesh Enterprises(GSTN-NA) 11190202.13 2.40 11458766.98 One Crore Fourteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Six
3.00 The Tohana Golden Coop L and C Society Ltd. Tohana(GSTN-NA) 11190202.13 -2.56 10903732.96 One Crore Nine Lakh Three Thousand Seven Hundred and Thirty Two
4.00 RAJKAPOOR SINGH CONTRACTOR(GSTN-NA) 11190202.13 .10 11201392.33 One Crore Tweleve Lakh One Thousand Three Hundred and Ninty Two
5.00 Sushil Kumar(GSTN-NA) 11190202.13 -8.27 10264772.41 One Crore Two Lakh Sixty Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Sushil Kumar(10264772.41)
BOQ Summary Details Tender Title: Construction work in Govt. Ser. Sec. School Garwali Khera, Distt. Jind. Tender ID: 2022_HBC_223730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushil Kumar 10264772.41 L1
2 Sumit singla Contractor 10826520.56 L2
3 The Tohana Golden Coop L and C Society Ltd. Tohana 10903732.96 L3
4 RAJKAPOOR SINGH CONTRACTOR 11201392.33 L4
5 M/s Parmesh Enterprises 11458766.98 L5
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