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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹99.6 LAccepted-AOC | 1 | Accepted-AOC EMD accepted | |
| 2 | 2₹83.8 L+₹4.1 L (5.14%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance L2 | |
| 3 | 3₹83.9 L+₹4.2 L (5.27%)Rejected-Finance 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | 3 | Rejected-Finance L3 | |
| 4 | 4₹84.6 L+₹5.0 L (6.24%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹88.5 L+₹8.9 L (11.1%)Rejected-Finance NIZAMPUR V P O NIZAMPUR 132103 | PANIPAT | HARYANA | 132103 | 5 | Rejected-Finance L5 |
Tender Value
₹99.6 L
EMD Value
₹2.0 L
Closing Date
18 Nov 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural).
2021_HRY_194634_1
Memo No.450 dated 02/11/21(23/43)
Open Tender
Civil Works
Works
180 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹2.0 L
Yes
12 Feb 2022
3 Nov 2021
19 Nov 2021
3 Nov 2021
18 Nov 2021
3 Nov 2021
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 12-Dec-2021 02:57 PM Tender Title: Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural). Tender ID: 2021_HRY_194634_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAWAN SANDHU CONTRACTOR(GSTN-06AWEPS3970K1Z2) 9957560.65 -19.99 7967044.28 Seventy Nine Lakh Sixty Seven Thousand Fourty Four
2.00 S.N. CONSTRUCTION CO.(GSTN-06DFMPS4609F1Z7) 9957560.65 -11.08 8854262.93 Eighty Eight Lakh Fifty Four Thousand Two Hundred and Sixty Two
3.00 THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI) 9957560.65 -15.00 8463926.55 Eighty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Six
4.00 JP INFRATECH(GSTN-NA) 9957560.65 -15.88 8376300.02 Eighty Three Lakh Seventy Six Thousand Three Hundred
5.00 KAMAL SINGH CONTRACTOR(GSTN-NA) 9957560.65 -15.77 8387253.34 Eighty Three Lakh Eighty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SATYAWAN SANDHU CONTRACTOR(7967044.28)
BOQ Summary Details Tender Title: Prov and laying of IPBs in Street from Babaji road to Kashyap Dharamshala, govt tubewell to Rajiv Verma, govt tubewell to Ramlal, street in front of Lakshmi, street from tubewell to Ashtbhuji mandir in Jagdish colony, ward no. 06, MC Panipat (Rural). Tender ID: 2021_HRY_194634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAWAN SANDHU CONTRACTOR 7967044.28 L1
2 JP INFRATECH 8376300.02 L2
3 KAMAL SINGH CONTRACTOR 8387253.34 L3
4 THE KUNJ CO-OP L/C SOCIETY LTD 8463926.55 L4
5 S.N. CONSTRUCTION CO. 8854262.93 L5
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