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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC wa | |
| 2 | L2₹11.8 L+₹29,073.70 (2.53%)Rejected-AOC KAITHAL | KAITHAL | HARYANA | L2 | Rejected-AOC wna | |
| 3 | L3₹13.9 L+₹2.4 L (20.8%)Rejected-AOC PRESIDENT RAJESH KUMAR R O VPO CHUHARMAJRA DISTT KAITHAL | L3 | Rejected-AOC wna | |
| 4 | L4₹14.2 L+₹2.7 L (23.7%)Rejected-AOC | L4 | Rejected-AOC wna | |
| 5 | L5₹14.7 L+₹3.2 L (28.1%)Rejected-AOC 590 SECTOR 30 136118 | KARNAL | KARNAL | HARYANA | 136118 | L5 | Rejected-AOC wna |
Tender Value
₹14.0 L
EMD Value
₹28,100
Closing Date
11 Mar 2024, 3:00 pmClosed
DHARAM VIR
DIV Karnal
The layout plan of various UE, were approved by the Architect wing along with Green Belts and Parks. The Green Belts and Parks have already been developed by Horticulture wing. As demands have been put up by RWA of Sector 18 and 21 U/E Kaithal and di
2024_HBC_363582_1
20243EDB677B B3E2 4AB8 9474 6B70CBD97A0A240HSV
Open Tender
Civil Works
Works
60 days
Kaithal
2 documents required · 2 mandatory
₹500
₹28,100
Yes
5 Apr 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 15-Mar-2024 05:39 PM Tender Title: Const. of 4 Nos. Rain Water... Tender ID: 2024_HBC_363582_1
Tender Inviting Authority: ExecutiveEngineer, HSVP Division, karnal
Name of work Const. of 4 Nos. Rain Water Harvesting Recharge Well in various Green Belts/Parks under jurisdiction of HSVP, Division, Karnal “Const. of 4 Nos. Rain Water Harvesting Recharge Well in Sector 18 and 21, UE, Kaithal complete in all respect” A/C Rs 14.05 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SD ENTERPRISES (GSTN-06ADXFS3963N1Z0) BID ID -1059471 1404526.59 4.99 1474612.47 Fourteen Lakh Seventy Four Thousand Six Hundred and Tweleve
2.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1060148 1404526.59 -18.07 1150728.64 Eleven Lakh Fifty Thousand Seven Hundred and Twenty Eight
3.00 M/S GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1060623 1404526.59 6.80 1500034.40 Fifteen Lakh Thirty Four
4.00 THE MEHAK CO-OP L/C SOCETY LTD(GSTN-NA)--1061908 1404526.59 -16.00 1179802.34 Eleven Lakh Seventy Nine Thousand Eight Hundred and Two
5.00 THE SHILPA CO OP LC SOCIETY KTL(GSTN-NA)--1057372 1404526.59 -1.00 1390481.32 Thirteen Lakh Ninty Thousand Four Hundred and Eighty One
6.00 SHIV GANGA L&C SOCIETY LIMITED(GSTN-NA)--1061867 1404526.59 1.32 1423066.34 Fourteen Lakh Twenty Three Thousand Sixty Six
Lowest Amount Quoted BY: Ms Bhavuk Construction(1150728.64)
BOQ Summary Details Tender Title: Const. of 4 Nos. Rain Water... Tender ID: 2024_HBC_363582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bhavuk Construction 1150728.64 L1
2 THE MEHAK CO-OP L/C SOCETY LTD 1179802.34 L2
3 THE SHILPA CO OP LC SOCIETY KTL 1390481.32 L3
4 SHIV GANGA L&C SOCIETY LIMITED 1423066.34 L4
5 SD ENTERPRISES 1474612.47 L5
6 M/S GOYAL INFRASTRUCTURE 1500034.40 L6
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