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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.9 LAccepted-AOC | 1st | Accepted-AOC Due to L1 | |
| 2 | 2nd₹21.0 L+₹5,242.03 (0.25%)Rejected-Finance VILL KHANDRA PO SHERA DISTT PANIPAT 132113 | PANIPAT | HARYANA | 132113 | 2nd | Rejected-Finance Due to L2 | |
| 3 | 3rd₹21.3 L+₹41,412 (1.98%)Rejected-Finance 309 NEAR SHIV MANDIR MUNDH ASSANDH KARNAL 132039 | KARNAL | KARNAL | HARYANA | 132039 | 3rd | Rejected-Finance Due to L3 | |
| 4 | 4th₹21.9 L+₹96,453.25 (4.61%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | 4th | Rejected-Finance Due to L4 | |
| 5 | 5th₹23.3 L+₹2.4 L (11.4%)Rejected-Finance | 5th | Rejected-Finance Due to L5 |
Tender Value
₹26.2 L
EMD Value
₹52,500
Closing Date
12 Dec 2022, 11:00 amClosed
VIJENDER SINGH
Executive Engineer, HSAMBoard, Karnal
SPECIAL REPAIR OF PADHANA TO CREMATION GROUND PADHANA AT TARAORI
2022_HBC_247033_1
2022F38CA0F3 C75B 4A39 8353 019001C3235C861HSA
Open Tender
Civil Works
Works
90 days
PADHANA
2 documents required · 2 mandatory
₹5,000
₹52,500
Yes
5 Jan 2023
28 Nov 2022
12 Dec 2022
28 Nov 2022
12 Dec 2022
28 Nov 2022
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 16-Dec-2022 05:00 PM Tender Title: SPECIAL REPAIR OF PADHANA TO CREMATION GROUND PADHANA AT TARAORI Tender ID: 2022_HBC_247033_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF PADHANA TO CREMATION GROUND PADHANA AT TARAORI (H-4033) CM DESIRED)
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 2621012.26 -20.20 2091567.78 Twenty Lakh Ninty One Thousand Five Hundred and Sixty Seven
2.00 Rohit Kumar Contractor(GSTN-06AVTPK7805R1ZL) 2621012.26 -4.97 2490747.95 Twenty Four Lakh Ninty Thousand Seven Hundred and Fourty Seven
3.00 Sandeep Nandal Construction Company(GSTN-06AMPPN1711N2ZQ) 2621012.26 -16.52 2188021.03 Twenty One Lakh Eighty Eight Thousand Twenty One
4.00 Raj Kumar(GSTN-NA) 2621012.26 -18.62 2132979.78 Twenty One Lakh Thirty Two Thousand Nine Hundred and Seventy Nine
5.00 Sh. Manoj Dhochak , Contractor(GSTN-NA) 2621012.26 -11.10 2330079.90 Twenty Three Lakh Thirty Thousand Seventy Nine
6.00 SHIV CONSTRUCTION(GSTN-NA) 2621012.26 -20.00 2096809.81 Twenty Lakh Ninty Six Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: Sh.Satish Kumar(2091567.78)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PADHANA TO CREMATION GROUND PADHANA AT TARAORI Tender ID: 2022_HBC_247033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Satish Kumar 2091567.78 L1
2 SHIV CONSTRUCTION 2096809.81 L2
3 Raj Kumar 2132979.78 L3
4 Sandeep Nandal Construction Company 2188021.03 L4
5 Sh. Manoj Dhochak , Contractor 2330079.90 L5
6 Rohit Kumar Contractor 2490747.95 L6
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