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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | L1 | Accepted-AOC Award of contract. | |
| 2 | L2₹51.4 L+₹5.1 L (11.0%)Rejected-Finance 3701 3701 NEAR SAINI HOSPITAL UKLANA ROAD BHUNA 125111 | FATEHABAD | HARYANA | 125111 | L2 | Rejected-Finance Rejected due to high rates in the tender. | |
| 3 | L3₹56.9 L+₹10.6 L (22.9%)Rejected-Finance | L3 | Rejected-Finance Rejected due to high rates in the tender. | |
| 4 | L4₹57.9 L+₹11.6 L (25.0%)Rejected-Finance SHIVAM COMPLEX RATIA ROAD TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L4 | Rejected-Finance Rejected due to high rates in the tender. | |
| 5 | L5₹58.5 L+₹12.2 L (26.4%)Rejected-Finance FATEHABAD | L5 | Rejected-Finance Rejected due to high rates in the tender. |
Tender Value
₹55.2 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2023, 11:00 amClosed
ANAND KUMAR
Division Fatehabad
SPECIAL REPAIR OF PURCHASE CENTRE AT VILLAGE SANIANA MC UKLANA.
2023_HBC_328142_1
20239111AA25 DB98 47C6 BBDC 7F88C4BBB603852HSA
Open Tender
Civil Works
Works
120 days
SANIYANA
SPECIAL REPAIR OF PURCHASE CENTRE AT VILLAGE SANIANA MC UKLANA.
2 documents required · 2 mandatory
₹5,000
₹1.1 L
Yes
7 Mar 2024
10 Nov 2023
28 Nov 2023
10 Nov 2023
28 Nov 2023
10 Nov 2023
eProcurement System Government of Haryana Created By: Anand Anand Created Date/Time: 29-Nov-2023 04:05 PM Tender Title: SPECIAL REPAIR OF PURCHASE CENTRE AT VILLAGE SANIANA MC UKLANA. Tender ID: 2023_HBC_328142_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD
Name of Work:- SPECIAL REPAIR OF PURCHASE CENTRE AT VILLAGE SANIANA (M.C. UKLANA).
Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Pritam Kumar Contractor(GSTN-06AALFP7077P1ZC) 5518212.00 6.00 5849304.72 Fifty Eight Lakh Fourty Nine Thousand Three Hundred and Four
2.00 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA(GSTN-NA) 5518212.00 4.90 5788604.39 Fifty Seven Lakh Eighty Eight Thousand Six Hundred and Four
3.00 Lalit sharma(GSTN-NA) 5518212.00 3.11 5689828.39 Fifty Six Lakh Eighty Nine Thousand Eight Hundred and Twenty Eight
4.00 Manmohan contractor(GSTN-NA) 5518212.00 4.90 5788604.39 Fifty Seven Lakh Eighty Eight Thousand Six Hundred and Four
5.00 M1 Buildtech Private Limited(GSTN-NA) 5518212.00 -16.11 4629228.05 Fourty Six Lakh Twenty Nine Thousand Two Hundred and Twenty Eight
6.00 The Sinthla Coop LC Society Ltd(GSTN-NA) 5518212.00 -6.91 5136903.55 Fifty One Lakh Thirty Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M1 Buildtech Private Limited(4629228.05)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PURCHASE CENTRE AT VILLAGE SANIANA MC UKLANA. Tender ID: 2023_HBC_328142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M1 Buildtech Private Limited 4629228.05 L1
2 The Sinthla Coop LC Society Ltd 5136903.55 L2
3 Lalit sharma 5689828.39 L3
4 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA 5788604.39 L4
5 Manmohan contractor 5788604.39 L4
6 M/S Pritam Kumar Contractor 5849304.72 L5
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