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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC E 172 CHAURA MAIDAN 103 TUNNEL SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.6 L+₹1,136 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.6 L+₹1,704 (0.30%)Rejected-Finance 00 VPO MALIKPUR BANGER TEH BILASPUR DISTT YAMUNANAGAR 135102 | MALIKPUR BANGER | YAMUNANAGAR | HARYANA | 135102 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.7 L+₹8,733 (1.56%)Rejected-Finance WARD NO 5 NARAINGARH AMBALA 134203 | AMBALA | HARYANA | 134203 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.7 L+₹8,804 (1.57%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
25 Dec 2020, 12:00 pmClosed
MUNICIPAL COMMITTEE, NARAINGARH
MUNICIPAL COMMITTEE, NARAINGARH
Construction of main street and drain from h/o rajender to main barouli road ward no 13.
2020_HRY_153244_5
1823
Open Tender
Civil Works
Works
180 days
SECRETARY, MUNICIPAL COMMITTEE, NARAINGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹14,200
Yes
22 Mar 2021
15 Dec 2020
26 Dec 2020
15 Dec 2020
25 Dec 2020
15 Dec 2020
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 16-Jan-2021 06:05 PM Tender Title: Construction of main street and drain from h/o rajender to main barouli road ward no 13. Tender ID: 2020_HRY_153244_5
Tender Inviting Authority: MC NARAINGARH
Name of Work: CONSTRUCTION OF MAIN STREET AND DRAIN FROM H/O RAJENDER TO MAIN BAROULI ROAD WARD NO 13.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil kumar GOVT. CONTRACTOR(GSTN-NA) 710000.00 -21.25 559125.00 Five Lakh Fifty Nine Thousand One Hundred and Twenty Five
2.00 Dharam Pal Contractor(GSTN-NA) 710000.00 -8.00 653200.00 Six Lakh Fifty Three Thousand Two Hundred
3.00 M/s Tile & Concrete Products(GSTN-NA) 710000.00 -21.09 560261.00 Five Lakh Sixty Thousand Two Hundred and Sixty One
4.00 Balbir Singh(GSTN-NA) 710000.00 -18.13 581277.00 Five Lakh Eighty One Thousand Two Hundred and Seventy Seven
5.00 Neeraj Malhotra(GSTN-NA) 710000.00 -20.01 567929.00 Five Lakh Sixty Seven Thousand Nine Hundred and Twenty Nine
6.00 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY(GSTN-NA) 710000.00 -14.20 609180.00 Six Lakh Nine Thousand One Hundred and Eighty
7.00 Gaurav Walia(GSTN-NA) 710000.00 -20.02 567858.00 Five Lakh Sixty Seven Thousand Eight Hundred and Fifty Eight
8.00 ANKIT BANSAL(GSTN-NA) 710000.00 -17.50 585750.00 Five Lakh Eighty Five Thousand Seven Hundred and Fifty
9.00 THe Eliza Cooperative Labour and Construction Society(GSTN-NA) 710000.00 -21.01 560829.00 Five Lakh Sixty Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Anil kumar GOVT. CONTRACTOR(559125.00)
BOQ Summary Details Tender Title: Construction of main street and drain from h/o rajender to main barouli road ward no 13. Tender ID: 2020_HRY_153244_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil kumar GOVT. CONTRACTOR 559125.00 L1
2 M/s Tile & Concrete Products 560261.00 L2
3 THe Eliza Cooperative Labour and Construction Society 560829.00 L3
4 Gaurav Walia 567858.00 L4
5 Neeraj Malhotra 567929.00 L5
6 Balbir Singh 581277.00 L6
7 ANKIT BANSAL 585750.00 L7
8 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY 609180.00 L8
9 Dharam Pal Contractor 653200.00 L9
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