Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.4 L+₹32,804.62 (4.05%)Accepted-AOC | ₹8.4 L+₹32,804.62 (4.05%) | L2 | Accepted-AOC QUALIFIED |
| 2 | L1₹8.1 LRejected-AOC | ₹8.1 L | L1 | Rejected-AOC DOCUMENT AND SIGNATURE NOT QUALIFIED |
| 3 | L3₹8.6 L+₹46,786.92 (5.77%)Rejected-AOC | ₹8.6 L+₹46,786.92 (5.77%) | L3 | Rejected-AOC QUALIFIED |
| 4 | L4₹9.5 L+₹1.4 L (17.7%)Rejected-AOC | ₹9.5 L+₹1.4 L (17.7%) | L4 | Rejected-AOC QUALIFIED |
| 5 | L5₹9.6 L+₹1.4 L (17.9%)Rejected-AOC | ₹9.6 L+₹1.4 L (17.9%) | L5 | Rejected-AOC QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
7 Dec 2020, 5:00 pmClosed
SECRETARY MC RANIA
MUNICIPAL COMIITTEE RANIA
IPB
2020_HRY_151494_1
MCRANIA02
Open Tender
Civil Works
Works
90 days
RANIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹21,500
Yes
22 Jan 2021
24 Nov 2020
9 Dec 2020
24 Nov 2020
7 Dec 2020
24 Nov 2020
eProcurement System Government of Haryana Created By: Ashish Kumar Created Date/Time: 09-Dec-2020 02:26 PM Tender Title: Repair of IPB Street from Kala shop to H/o Jeet ram, Parkash,Brij Lal Nath, Akash Nath, Ranjeet, Ftechand, Kidarnath, Krishan Nath, Bira nath, Parkash Nath, Dung Nath, Joginder Nath ward no 01 rania Tender ID: 2020_HRY_151494_1
Tender Inviting Authority: MC RANIA
Name of Work: Repair of IPB Street from Kala shop to H/o Jeet ram, Parkash,Brij Lal Nath, Akash Nath, Ranjeet, Ftechand, Kidarnath, Krishan Nath, Bira nath, Parkash Nath, Dung Nath, Joginder Nath ward no 01 rania
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajinder Pal Jindal Contractor(GSTN-06ABQPP5348D1ZF) 1075561.43 -11.13 955851.44 Nine Lakh Fifty Five Thousand Eight Hundred and Fifty One
2.00 The Talwara Khurd Mehta Coop L/C Society Ltd.(GSTN-NA) 1075561.43 -11.25 954560.77 Nine Lakh Fifty Four Thousand Five Hundred and Sixty
3.00 Kamboj Trading Co.(GSTN-NA) 1075561.43 -24.60 810973.32 Eight Lakh Ten Thousand Nine Hundred and Seventy Three
4.00 The Kanwarpura Sorav Coop L/C Society Ltd.(GSTN-NA) 1075561.43 -5.60 1015329.99 Ten Lakh Fifteen Thousand Three Hundred and Twenty Nine
5.00 The Jhorarnali New Guru Nanak Dev. Coop. L/C Society Ltd.(GSTN-NA) 1075561.43 -20.25 857760.24 Eight Lakh Fifty Seven Thousand Seven Hundred and Sixty
6.00 The Ellenabad Guru Girpa Coop. l and c society ltd.(GSTN-NA) 1075561.43 -21.55 843777.94 Eight Lakh Fourty Three Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Kamboj Trading Co.(810973.32)
BOQ Summary Details Tender Title: Repair of IPB Street from Kala shop to H/o Jeet ram, Parkash,Brij Lal Nath, Akash Nath, Ranjeet, Ftechand, Kidarnath, Krishan Nath, Bira nath, Parkash Nath, Dung Nath, Joginder Nath ward no 01 rania Tender ID: 2020_HRY_151494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamboj Trading Co. 810973.32 L1
2 The Ellenabad Guru Girpa Coop. l and c society ltd. 843777.94 L2
3 The Jhorarnali New Guru Nanak Dev. Coop. L/C Society Ltd. 857760.24 L3
4 The Talwara Khurd Mehta Coop L/C Society Ltd. 954560.77 L4
5 Rajinder Pal Jindal Contractor 955851.44 L5
6 The Kanwarpura Sorav Coop L/C Society Ltd. 1015329.99 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_202921.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .