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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.0 LAccepted-AOC HOUSE NO 380 MAAN COLONY KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹4.0 L | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹4.4 L+₹41,551.19 (10.4%)Rejected-Finance | ₹4.4 L+₹41,551.19 (10.4%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹4.8 L+₹84,107.97 (21.1%)Rejected-Finance NA | NA | NA | 121004 | ₹4.8 L+₹84,107.97 (21.1%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹5.0 L+₹99,352.79 (24.9%)Rejected-Finance VILLAGE BIBIPUR JATTAN 65 BIBIPUR JATTAN INDRI KARNAL HARYANA 132041 | KARNAL | KARNAL | HARYANA | 132041 | ₹5.0 L+₹99,352.79 (24.9%) | 4th | Rejected-Finance Due to L4 |
Tender Value
Refer Docs
EMD Value
₹8,100
Closing Date
18 Dec 2020, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
Annual Repair of Agro Mall in Karnal for the year 2020-21 (Group-II) (Repair of Staff Quarters).
2020_HBC_153046_1
HSAMB/KNL/AR/Agro Mall/Staff Qtr NGM Karnal G-II
Open Tender
Civil Works
Works
90 days
Annual Repair of Agro Mall in Karnal for the year
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹8,100
Yes
20 Dec 2021
11 Dec 2020
18 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 18-Dec-2020 01:45 PM Tender Title: Annual Repair of Agro Mall in Karnal for the year 2020-21 (Group-II) (Repair of Staff Quarters). Tender ID: 2020_HBC_153046_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: Annual Repair of Agro Mall in Karnal for the year 2020-21 (Group-II) (Repair of Staff Quarters).
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surinder Kumar Contractor(GSTN-NA) 402238.00 23.70 497568.41 Four Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
2.00 the pal cooperative labour and construction limited karnal(GSTN-NA) 402238.00 -1.00 398215.62 Three Lakh Ninty Eight Thousand Two Hundred and Fifteen
3.00 Gautam Construction Co.(GSTN-NA) 402238.00 9.33 439766.81 Four Lakh Thirty Nine Thousand Seven Hundred and Sixty Six
4.00 Dinesh Contractor(GSTN-NA) 402238.00 19.91 482323.59 Four Lakh Eighty Two Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: the pal cooperative labour and construction limited karnal(398215.62)
BOQ Summary Details Tender Title: Annual Repair of Agro Mall in Karnal for the year 2020-21 (Group-II) (Repair of Staff Quarters). Tender ID: 2020_HBC_153046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the pal cooperative labour and construction limited karnal 398215.62 L1
2 Gautam Construction Co. 439766.81 L2
3 Dinesh Contractor 482323.59 L3
4 Surinder Kumar Contractor 497568.41 L4
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