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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC SONIPAT | SONIPAT | HARYANA | 131001 | ₹5.5 L | 1 | Accepted-AOC Lowest Bidder |
| 2 | 2₹5.9 L+₹34,700.33 (6.29%)Rejected-Finance NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | ₹5.9 L+₹34,700.33 (6.29%) | 2 | Rejected-Finance Reject |
| 3 | 3₹6.7 L+₹1.2 L (21.4%)Rejected-Finance BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹6.7 L+₹1.2 L (21.4%) | 3 | Rejected-Finance Reject |
| 4 | 4₹6.8 L+₹1.3 L (22.7%)Rejected-Finance 2036 5 MOHAN NAGAR VASHISTH COLONY KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | ₹6.8 L+₹1.3 L (22.7%) | 4 | Rejected-Finance Reject |
| 5 | 5₹6.8 L+₹1.3 L (23.8%)Rejected-Finance KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹6.8 L+₹1.3 L (23.8%) | 5 | Rejected-Finance Reject |
Tender Value
₹7.9 L
EMD Value
₹15,773
Closing Date
15 May 2023, 11:00 amClosed
NISHANT BATTAN
HIRMI, Kurukshetra
White Washing, Distempering, Snowceming and Painting
2023_HRY_276044_1
202304AE630E F530 449E 813F DB0599D8873B1918IRM
Open Tender
Civil Works
Works
120 days
Kurukshetra (Thanesar)
2 documents required · 2 mandatory
₹1,000
Yes
₹15,773
Yes
31 Oct 2023
25 Apr 2023
15 May 2023
25 Apr 2023
15 May 2023
25 Apr 2023
eProcurement System Government of Haryana Created By: Nishant Battan Created Date/Time: 12-Jun-2023 03:43 PM Tender Title: Estimate for White Washing,... Tender ID: 2023_HRY_276044_1
Tender Inviting Authority: Deputy Director/Training, HIRMI, Kurukshetra
Name of Work: Estimate for White Washing, Distempering, Snowceming and Painting of Residential Complex in Canal Colony, Kirmach Road, Kurukshetra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Contractor(GSTN-06DLZPK0225G1ZZ) 788644.01 -15.00 670347.41 Six Lakh Seventy Thousand Three Hundred and Fourty Seven
2.00 M/s Liak Ahmed(GSTN-06APYPA1763P1Z9) 788644.01 -30.00 552050.81 Five Lakh Fifty Two Thousand Fifty
3.00 The Shree Radhey Coop. L&C Society Limited Gharaunda(GSTN-NA) 788644.01 -5.55 744874.27 Seven Lakh Fourty Four Thousand Eight Hundred and Seventy Four
4.00 PAWAN KUMAR CONTRACTOR(GSTN-NA) 788644.01 -25.60 586751.14 Five Lakh Eighty Six Thousand Seven Hundred and Fifty One
5.00 Ms CCPL(GSTN-NA) 788644.01 -2.00 772871.13 Seven Lakh Seventy Two Thousand Eight Hundred and Seventy One
6.00 THE AVISH COOPERATIVE LABOUR & CONSTRUCTION SOCITY LTD KURUKSHETRA(GSTN-NA) 788644.01 -13.35 683360.03 Six Lakh Eighty Three Thousand Three Hundred and Sixty
7.00 LINE MARK INFRATECH AND CONSULTANTS PRIVATE LIMITED(GSTN-NA) 788644.01 18.00 930599.93 Nine Lakh Thirty Thousand Five Hundred and Ninty Nine
8.00 CHAUDHARY BUILDER AND CONTRACTOR(GSTN-NA) 788644.01 -9.25 715694.44 Seven Lakh Fifteen Thousand Six Hundred and Ninty Four
9.00 LOVEKESH CHAWLA(GSTN-NA) 788644.01 -12.22 692271.71 Six Lakh Ninty Two Thousand Two Hundred and Seventy One
10.00 narendera construction co(GSTN-NA) 788644.01 -14.10 677445.20 Six Lakh Seventy Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Liak Ahmed(552050.81)
BOQ Summary Details Tender Title: Estimate for White Washing,... Tender ID: 2023_HRY_276044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Liak Ahmed 552050.81 L1
2 PAWAN KUMAR CONTRACTOR 586751.14 L2
3 Sunil Kumar Contractor 670347.41 L3
4 narendera construction co 677445.20 L4
5 THE AVISH COOPERATIVE LABOUR & CONSTRUCTION SOCITY LTD KURUKSHETRA 683360.03 L5
6 LOVEKESH CHAWLA 692271.71 L6
7 CHAUDHARY BUILDER AND CONTRACTOR 715694.44 L7
8 The Shree Radhey Coop. L&C Society Limited Gharaunda 744874.27 L8
9 Ms CCPL 772871.13 L9
10 LINE MARK INFRATECH AND CONSULTANTS PRIVATE LIMITED 930599.93 L10
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