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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.6 LAccepted-AOC | 1st | Accepted-AOC Due to L1 | |
| 2 | 2nd₹2.6 L+₹2,801.13 (1.09%)Rejected-AOC | 2nd | Rejected-AOC Due to L2 | |
| 3 | 3rd₹3.1 L+₹56,846.44 (22.1%)Rejected-AOC HOUSE NO 380 MAAN COLONY KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3rd | Rejected-AOC Due to L3 | |
| 4 | 4th₹3.2 L+₹60,800.98 (23.7%)Rejected-AOC | 4th | Rejected-AOC Due to L4 | |
| 5 | 5th₹3.2 L+₹61,525.97 (23.9%)Rejected-AOC KARNAL | KARNAL | HARYANA | 132001 | 5th | Rejected-AOC Due to L5 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
20 Mar 2025, 11:00 amClosed
VIJENDER SINGH
Division Karnal
PROVIDING and LAYING CHEQURED TILE ON CENTRAL VERGE FROM SHOP NO. 475-494 AT NGM KARNAL (UNDER MANDI VIKAS KOSH FY 2024-25) Group No.1 to 4
2025_HBC_433569_1
2025BF3E47E8 4F00 489C 8E2E 12A357E110DD861HSA
Open Tender
Civil Works
Works
30 days
Karnal Karnal Karnal Karnal
2 documents required · 2 mandatory
₹500
₹6,700
Yes
8 Apr 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 24-Mar-2025 03:48 PM Tender Title: PROVIDING and LAYING CHEQURED TILE ON CENTRAL VERGE FROM SHOP NO. 475-494 AT NGM KARNAL (UNDER MANDI VIKAS KOSH FY 2024-25) Group No.1 to 4 Tender ID: 2025_HBC_433569_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: PROVIDING and LAYING CHEQURED TILE ON CENTRAL VERGE FROM SHOP NO. 475-494 AT NGM KARNAL (UNDER MANDI VIKAS KOSH FY 2024-25) Group No.1 to 4
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ISHITA COOP L&C SOCIETY LTD. KARNAL (GSTN-NA) BID ID -1227226 329544.60 -21.15 259845.92 Two Lakh Fifty Nine Thousand Eight Hundred and Fourty Five
2.00 Sh.Sukhbir Singh Contractor (GSTN-NA) BID ID -1227020 329544.60 -3.33 318570.76 Three Lakh Eighteen Thousand Five Hundred and Seventy
3.00 Kapil Jangra Constructions Private Limited (GSTN-NA) BID ID -1227074 329544.60 -3.55 317845.77 Three Lakh Seventeen Thousand Eight Hundred and Fourty Five
4.00 Sh. Sunil Kumar Contractor (GSTN-NA) BID ID -1227045 329544.60 -22.00 257044.79 Two Lakh Fifty Seven Thousand Fourty Four
5.00 the pal cooperative labour and construction limited karnal (GSTN-NA) BID ID -1227205 329544.60 -4.75 313891.23 Three Lakh Thirteen Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Sh. Sunil Kumar Contractor(257044.79)
BOQ Summary Details Tender Title: PROVIDING and LAYING CHEQURED TILE ON CENTRAL VERGE FROM SHOP NO. 475-494 AT NGM KARNAL (UNDER MANDI VIKAS KOSH FY 2024-25) Group No.1 to 4 Tender ID: 2025_HBC_433569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Sunil Kumar Contractor (BID ID -1227045) 257044.79 L1
2 THE ISHITA COOP L&C SOCIETY LTD. KARNAL (BID ID -1227226) 259845.92 L2
3 the pal cooperative labour and construction limited karnal (BID ID -1227205) 313891.23 L3
4 Kapil Jangra Constructions Private Limited (BID ID -1227074) 317845.77 L4
5 Sh.Sukhbir Singh Contractor (BID ID -1227020) 318570.76 L5
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