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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.9 L+₹39,088.57 (2.52%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹16.6 L+₹1.0 L (6.75%)Rejected-Finance H NO 27 ARYA NAGAR ASSANDH ROAD PANIPAT | PANIPAT | PANIPAT | HARYANA | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹17.5 L+₹2.0 L (12.8%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹17.7 L+₹2.2 L (13.9%)Rejected-Finance H NO 185 NEAR GOVT SCHOOL BANDH VPO BANDH TEHSIL ISRSNA PANIPAT 132107 | PANIPAT | PANIPAT | HARYANA | 132107 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹19.4 L
EMD Value
₹39,000
Closing Date
10 Aug 2023, 6:00 pmClosed
Rahul Poonia
Municipal Corporation Panipat
Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Jyoti Nagar, Ward-22, M.C. Panipat(Rural)(recall)
2023_HRY_301044_1
20234783FB5A 6FAD 4CE1 94D3 13F396028C2B286ULB
Open Tender
Civil Works
Works
220 days
Panipat
2 documents required · 2 mandatory
₹1,000
₹39,000
Yes
8 Sept 2023
2 Aug 2023
11 Aug 2023
2 Aug 2023
10 Aug 2023
2 Aug 2023
eProcurement System Government of Haryana Created By: Rahul Poonia Created Date/Time: 17-Aug-2023 10:34 AM Tender Title: Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Jyoti Nagar, Ward-22, M.C. Panipat(Rural)(recall) Tender ID: 2023_HRY_301044_1
Tender Inviting Authority: Municipal Corporation, Panipat
Name of Work :Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Jyoti Nagar, Ward-22, M.C. Panipat
Contract No: Job no.53/HEWP/XEN/MCP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU(GSTN-06AABAT0723D1Z2) 1944704.84 6.00 2061387.13 Twenty Lakh Sixty One Thousand Three Hundred and Eighty Seven
2.00 THE BANDH CO OP L C SOCIETY LTD(GSTN-06AAIAT0582B1ZQ) 1944704.84 -9.11 1767542.23 Seventeen Lakh Sixty Seven Thousand Five Hundred and Fourty Two
3.00 The DRN Cooperative Multipurpose Society Ltd. Gohana(GSTN-06AAJAT3952E1ZF) 1944704.84 -20.19 1552068.93 Fifteen Lakh Fifty Two Thousand Sixty Eight
4.00 RANVI ENTERPRISES(GSTN-NA) 1944704.84 -14.80 1656888.52 Sixteen Lakh Fifty Six Thousand Eight Hundred and Eighty Eight
5.00 A & M CONSTRUCTION CO(GSTN-NA) 1944704.84 -9.99 1750428.83 Seventeen Lakh Fifty Thousand Four Hundred and Twenty Eight
6.00 SHEETAL KUMAR(GSTN-NA) 1944704.84 -18.18 1591157.50 Fifteen Lakh Ninty One Thousand One Hundred and Fifty Seven
7.00 The Bedi Coop L and C Society Ltd Chandana(GSTN-NA) 1944704.84 9.97 2138591.91 Twenty One Lakh Thirty Eight Thousand Five Hundred and Ninty One
8.00 Shiv Construction(GSTN-NA) 1944704.84 -1.00 1925257.79 Ninteen Lakh Twenty Five Thousand Two Hundred and Fifty Seven
9.00 The Jai Maa Kali Coop Society(GSTN-NA) 1944704.84 7.00 2080834.18 Twenty Lakh Eighty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: The DRN Cooperative Multipurpose Society Ltd. Gohana(1552068.93)
BOQ Summary Details Tender Title: Providing and Laying of 80mm thick ISI marked IPBs along with storm water drain in various streets of Jyoti Nagar, Ward-22, M.C. Panipat(Rural)(recall) Tender ID: 2023_HRY_301044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The DRN Cooperative Multipurpose Society Ltd. Gohana 1552068.93 L1
2 SHEETAL KUMAR 1591157.50 L2
3 RANVI ENTERPRISES 1656888.52 L3
4 A & M CONSTRUCTION CO 1750428.83 L4
5 THE BANDH CO OP L C SOCIETY LTD 1767542.23 L5
6 Shiv Construction 1925257.79 L6
7 THE AMRIT COOP LC SOCIETY LTD BUANA LAKHU 2061387.13 L7
8 The Jai Maa Kali Coop Society 2080834.18 L8
9 The Bedi Coop L and C Society Ltd Chandana 2138591.91 L9
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