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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-AOC HOUSE NO 254P SECTOR 6 ROHTAK OPPOSITE RAJIV GANDHI STADIUM VPO MAKRUALI KALAN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.7 L+₹1.1 L (2.83%)Rejected-Finance 398 26 RAM GOPAL COLONY NEAR SAGAR VILLA HOTEL ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.3 L+₹1.7 L (4.45%)Rejected-Finance OFFICE NO 1333 SECTOR 46 GURGAON 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.6 L+₹2.0 L (5.34%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.0 L+₹3.4 L (9.15%)Rejected-Finance H NO 12 N EXTENSION NEW PALAM VIHAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L5 | Rejected-Finance L5 |
Tender Value
₹47.7 L
EMD Value
₹95,500
Closing Date
22 Aug 2023, 12:00 pmClosed
MANOJ KUMAR
Municipal Corporation Gurgaon
Construction of Revenue road with 80 mm interlocking tiles and laying of sewer line from bevda chowk to Bulla ke Dhani in kherki daula village ward no. 24 under mcg. Recall
2023_HRY_303046_1
2023F2FA2847 7784 4D68 A9DF FA600DC3095C285ULB
Open Tender
Civil Works
Works
180 days
Gurugram
2 documents required · 2 mandatory
₹2,500
₹95,500
Yes
12 Sept 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
eProcurement System Government of Haryana Created By: Manoj Bagotia Created Date/Time: 06-Sep-2023 11:40 AM Tender Title: Construction of Revenue road with 80 mm interlocking tiles and laying of sewer line from bevda chowk to Bulla ke Dhani in kherki daula village ward no. 24 under mcg. Recall Tender ID: 2023_HRY_303046_1
Tender Inviting Authority: Municipal Corporation, Gurugram
Name of Work: Construction of Revenue road with 80 mm interlocking tiles and laying of sewer line from bevda chowk to Bulla ke Dhani in kherki daula village ward no. 24 under mcg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor(GSTN-NA) 4770728.44 -9.87 4299857.54 Fourty Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 ANIL KUMAR(GSTN-NA) 4770728.44 -21.21 3758856.94 Thirty Seven Lakh Fifty Eight Thousand Eight Hundred and Fifty Six
3.00 Sh. Tushar(GSTN-NA) 4770728.44 -17.00 3959704.61 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Four
4.00 M/S DDR Buildtech(GSTN-NA) 4770728.44 -14.00 4102826.46 Fourty One Lakh Two Thousand Eight Hundred and Twenty Six
5.00 Scorpion Buildtech Pvt Ltd(GSTN-NA) 4770728.44 -17.70 3926309.51 Thirty Nine Lakh Twenty Six Thousand Three Hundred and Nine
6.00 M/s Nitin Enterprise(GSTN-NA) 4770728.44 -18.98 3865244.18 Thirty Eight Lakh Sixty Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: ANIL KUMAR(3758856.94)
BOQ Summary Details Tender Title: Construction of Revenue road with 80 mm interlocking tiles and laying of sewer line from bevda chowk to Bulla ke Dhani in kherki daula village ward no. 24 under mcg. Recall Tender ID: 2023_HRY_303046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 3758856.94 L1
2 M/s Nitin Enterprise 3865244.18 L2
3 Scorpion Buildtech Pvt Ltd 3926309.51 L3
4 Sh. Tushar 3959704.61 L4
5 M/S DDR Buildtech 4102826.46 L5
6 Kuldeep Singh Contractor 4299857.54 L6
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