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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC NEAR CHAUHAN DHARAM KANTA SHOP NO 14 ALIGHARH ROAD KHITWARI CHOWK PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.2 L+₹64,343.78 (3.90%)Rejected-Finance | L2 | Rejected-Finance Due to higher rate quoted | |
| 3 | L3₹17.3 L+₹80,842.19 (4.90%)Rejected-Finance KRISHNA COLONY FA RAILWAY LINE PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L3 | Rejected-Finance Due to higher rate quoted | |
| 4 | L3₹17.3 L+₹80,842.19 (4.90%)Rejected-Finance 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance Due to higher rate quoted | |
| 5 | L4₹18.8 L+₹2.3 L (13.9%)Rejected-Finance | L4 | Rejected-Finance Due to higher rate quoted |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
28 Feb 2024, 11:00 amClosed
SATPAL
Municipal Council Palwal
Repair, Maintenance of CC Road,IPB road , Fixing of Iron Jalls, repairing of existing drains , and other Miscrepairing works in Ward on 31 MC Palwal
2024_HRY_356662_1
20245078A8B4 91D4 4589 980A 0AFA61E224D4294ULB
Open Tender
Civil Works
Works
150 days
Palwal
2 documents required · 2 mandatory
₹2,000
Yes
₹33,000
Yes
20 Jun 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Haryana Created By: Satpal Satpal Created Date/Time: 15-Mar-2024 04:22 PM Tender Title: Repair, Maintenance of CC Road,IPB road , Fixing of Iron Jalls, repairing of existing drains , and other Miscrepairing works in Ward on 31 MC Palwal Tender ID: 2024_HRY_356662_1
Tender Inviting Authority:- Executive Engineer, Municipal Council Palwal
Name of Work:- Repair, Maintenance of CC Road,IPB road , Fixing of Iron Jalls, repairing of existing drains , and other Miscrepairing works in Ward on 31 MC Palwal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Sharma, Contractor(GSTN-NA)--1045938 1649840.58 5.00 1732332.61 Seventeen Lakh Thirty Two Thousand Three Hundred and Thirty Two
2.00 PULKIT CONSTRUCTION CO.(GSTN-NA)--1043034 1649840.58 .10 1651490.42 Sixteen Lakh Fifty One Thousand Four Hundred and Ninty
3.00 Global Infra Project(GSTN-NA)--1044996 1649840.58 14.00 1880818.26 Eighteen Lakh Eighty Thousand Eight Hundred and Eighteen
4.00 Arya Earth Moverss and Construction Company(GSTN-NA)--1043668 1649840.58 4.00 1715834.20 Seventeen Lakh Fifteen Thousand Eight Hundred and Thirty Four
5.00 Vinod kumar(GSTN-NA)--1046314 1649840.58 5.00 1732332.61 Seventeen Lakh Thirty Two Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: PULKIT CONSTRUCTION CO.(1651490.42)
BOQ Summary Details Tender Title: Repair, Maintenance of CC Road,IPB road , Fixing of Iron Jalls, repairing of existing drains , and other Miscrepairing works in Ward on 31 MC Palwal Tender ID: 2024_HRY_356662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PULKIT CONSTRUCTION CO. 1651490.42 L1
2 Arya Earth Moverss and Construction Company 1715834.20 L2
3 Mukesh Sharma, Contractor 1732332.61 L3
4 Vinod kumar 1732332.61 L3
5 Global Infra Project 1880818.26 L4
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