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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.7 LAccepted-AOC DAMLA VPO DAMLA 135001 | DAMLA | YAMUNA NAGAR | HARYANA | 135001 | L-1 | Accepted-AOC Tender approved in favour of agency | |
| 2 | L-2₹18.2 L+₹56,626.37 (3.21%)Rejected-Finance | L-2 | Rejected-Finance Tender approved to another agency. | |
| 3 | L-3₹18.3 L+₹61,328.91 (3.47%)Rejected-Finance 15 70 25 PANCHKULA | PANCHKULA | PANCHKULA | HARYANA | 134112 | L-3 | Rejected-Finance Tender approved to another agency. | |
| 4 | L-4₹18.6 L+₹96,010.11 (5.44%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L-4 | Rejected-Finance Tender approved to another agency. | |
| 5 | l-5₹19.2 L+₹1.6 L (8.91%)Rejected-Finance | l-5 | Rejected-Finance Tender approved to another agency. |
Tender Value
₹19.6 L
EMD Value
₹39,188
Closing Date
1 Apr 2025, 2:30 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
REPAIR OF COLD STORAGE
2025_HBC_434518_1
202551FBB526 A6FF 4BAF BBD5 B83CC2CDD1FB859HSA
Open Tender
Civil Works
Works
120 days
Jagadhari
REPAIR OF COLD STORAGE
2 documents required · 2 mandatory
₹1,000
₹39,188
Yes
15 Apr 2025
18 Mar 2025
1 Apr 2025
18 Mar 2025
1 Apr 2025
18 Mar 2025
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 02-Apr-2025 01:09 PM Tender Title: REPAIR OF COLD STORAGE IN N... Tender ID: 2025_HBC_434518_1
Tender Inviting Authority:
Name of Work : REPAIR OF COLD STORAGE IN NEW GRAIN MARKET JAGADHRI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1233968 1959389.97 -5.00 1861420.47 Eighteen Lakh Sixty One Thousand Four Hundred and Twenty
2.00 MAA SHAKUMBARI TRADERS (GSTN-NA) BID ID -1234176 1959389.97 -1.87 1922749.38 Ninteen Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
3.00 JAI GURU DEV ENGG. WORKS (GSTN-NA) BID ID -1233006 1959389.97 -7.01 1822036.73 Eighteen Lakh Twenty Two Thousand Thirty Six
4.00 RISHAB BHATIA (GSTN-NA) BID ID -1234266 1959389.97 -6.77 1826739.27 Eighteen Lakh Twenty Six Thousand Seven Hundred and Thirty Nine
5.00 Mohan Lal Contractor SO Sh. Bhanu Parkash (GSTN-NA) BID ID -1232908 1959389.97 -9.90 1765410.36 Seventeen Lakh Sixty Five Thousand Four Hundred and Ten
Lowest Amount Quoted BY: Mohan Lal Contractor SO Sh. Bhanu Parkash(1765410.36)
BOQ Summary Details Tender Title: REPAIR OF COLD STORAGE IN N... Tender ID: 2025_HBC_434518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Lal Contractor SO Sh. Bhanu Parkash (BID ID -1232908) 1765410.36 L1
2 JAI GURU DEV ENGG. WORKS (BID ID -1233006) 1822036.73 L2
3 RISHAB BHATIA (BID ID -1234266) 1826739.27 L3
4 Manish KUmar (BID ID -1233968) 1861420.47 L4
5 MAA SHAKUMBARI TRADERS (BID ID -1234176) 1922749.38 L5
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