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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC | L-1 | Accepted-AOC Lowest rate quoted by the agency | |
| 2 | L-2₹11.4 L+₹63,096.58 (5.88%)Rejected-Finance | L-2 | Rejected-Finance Due to higher rate quoted by the agency | |
| 3 | L-3₹12.3 L+₹1.5 L (14.3%)Rejected-Finance FLAT NO 001 VIPUL LAVANYA SECTOR 81 DHARUHERA GURUGRAM | DHARUHERA | GURUGRAM | HARYANA | L-3 | Rejected-Finance Due to higher rate quoted by the agency | |
| 4 | L-4₹12.4 L+₹1.7 L (15.4%)Rejected-Finance HOUSE NO 9 V P O KONDAL TEHSIL HATHIN DISTT PAIWAL 121103 | KONDAL | PALWAL | HARYANA | 121103 | L-4 | Rejected-Finance Due to higher rate quoted by the agency | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Rejected due to agency give a request letter to not consider his tender(letter & noting attached) |
Tender Value
₹11.4 L
EMD Value
₹22,738
Closing Date
13 Dec 2021, 9:00 amClosed
Executive Engineer
MC Sohna
Repair maintenance of cc road/paver block streets fixing of iron jaals repairing of existing drains on various roads/streets and drains in ward no 14 MC Sohna
2021_HRY_197902_5
MCS/3498 29Nov/house
Open Tender
Civil Works
Works
MC Sohna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹22,738
10 Feb 2022
29 Nov 2021
13 Dec 2021
29 Nov 2021
13 Dec 2021
29 Nov 2021
29 Nov 2021 - 13 Dec 2021
eProcurement System Government of Haryana Created By: Parveen Kumar Raghav Created Date/Time: 20-Dec-2021 03:48 PM Tender Title: Repair maintenance of cc road/paver block streets fixing of iron jaals repairing of existing drains on various roads/streets and drains in ward no 14 MC Sohna Tender ID: 2021_HRY_197902_5
Tender Inviting Authority: Municipal Council sohna
Name of Work: Repair maintenance of cc road/paverblock streets fixing of iron jaals repairing of existing drains on various roads/streets and drains in ward no 14 MC Sohna
Contract No: SOH01420210914102833
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BKNENTERPRISES(GSTN-06AYKPR6130J1Z5) 1136875.235 8.000 1227825.254 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Twenty Five
2.00 hem singh contractor(GSTN-NA) 1136875.235 9.000 1239194.006 Tweleve Lakh Thirty Nine Thousand One Hundred and Ninty Four
3.00 AJAY YADAV GOVT. CONTRACTOR(GSTN-NA) 1136875.235 0.000 1136875.235 Eleven Lakh Thirty Six Thousand Eight Hundred and Seventy Five
4.00 M/S A.K ENTERPRISES(GSTN-NA) 1136875.235 -5.550 1073778.659 Ten Lakh Seventy Three Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S A.K ENTERPRISES(1073778.659)
BOQ Summary Details Tender Title: Repair maintenance of cc road/paver block streets fixing of iron jaals repairing of existing drains on various roads/streets and drains in ward no 14 MC Sohna Tender ID: 2021_HRY_197902_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K ENTERPRISES 1073778.659 L1
2 AJAY YADAV GOVT. CONTRACTOR 1136875.235 L2
3 BKNENTERPRISES 1227825.254 L3
4 hem singh contractor 1239194.006 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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