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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC WARD NO 12 GUDHA INDRI WARD NO 12 GUDHA INDRI 132041 | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹13.2 L+₹56,182.84 (4.43%)Rejected-Finance | L2 | Rejected-Finance L2 REJECT | |
| 3 | L3₹13.4 L+₹72,413.45 (5.71%)Rejected-Finance 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | L3 | Rejected-Finance L3 REJECT | |
| 4 | L4₹13.6 L+₹89,476.38 (7.05%)Rejected-Finance NIL | L4 | Rejected-Finance L4 REJECT | |
| 5 | L5₹14.1 L+₹1.5 L (11.5%)Rejected-Finance | L5 | Rejected-Finance L5 REJECT |
Tender Value
₹13.9 L
EMD Value
₹32,740
Closing Date
19 Jul 2024, 5:00 pmClosed
Surender Dahiya
Municipal Committee Nilokheri
Construction of Street and Laying of Storm Water Pipeline from H/o Panjab Singh to Public Health Tube well via H/o Tailor Jeet Singh in Ward No. 06, M.C. Niloklheri.
2024_HRY_389867_1
20247C6CBDBA E51F 4DAD A9F1 D68A8F5AA19E311ULB
Open Tender
Civil Works
Works
90 days
Nilokheri
2 documents required · 2 mandatory
₹1,000
₹32,740
Yes
21 Oct 2024
12 Jul 2024
20 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
eProcurement System Government of Haryana Created By: Surender Dahiya Created Date/Time: 16-Aug-2024 11:18 AM Tender Title: Construction of Street and Laying of Storm Water Pipeline from H/o Panjab Singh to Public Health Tube well via H/o Tailor Jeet Singh in Ward No. 06, M.C. Niloklheri. Tender ID: 2024_HRY_389867_1
Tender Inviting Authority: Municipal Engineer, Municipal Committee Nilokheri
Name of Work: Construction of Street and Laying of Storm Water Pipeline from H/o Panjab Singh to Public Health Tube well via H/o Tailor Jeet Singh in Ward No. 06, M.C. Niloklheri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR(GSTN-NA)--1122622 1387230.731 -3.330 1341035.948 Thirteen Lakh Fourty One Thousand Thirty Five
2.00 The Shri Shiv CO OP Labour and Construction Society Ltd.(GSTN-NA)--1120836 1387230.731 -2.100 1358098.886 Thirteen Lakh Fifty Eight Thousand Ninty Eight
3.00 The Karnal East Coop LC Society Ltd(GSTN-NA)--1120789 1387230.731 1.970 1414559.176 Fourteen Lakh Fourteen Thousand Five Hundred and Fifty Nine
4.00 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED(GSTN-NA)--1122138 1387230.731 -4.500 1324805.348 Thirteen Lakh Twenty Four Thousand Eight Hundred and Five
5.00 Deswal Enterprises(GSTN-NA)--1121147 1387230.731 -8.550 1268622.503 Tweleve Lakh Sixty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Deswal Enterprises(1268622.503)
BOQ Summary Details Tender Title: Construction of Street and Laying of Storm Water Pipeline from H/o Panjab Singh to Public Health Tube well via H/o Tailor Jeet Singh in Ward No. 06, M.C. Niloklheri. Tender ID: 2024_HRY_389867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deswal Enterprises 1268622.503 L1
2 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED 1324805.348 L2
3 SANJEEV KUMAR 1341035.948 L3
4 The Shri Shiv CO OP Labour and Construction Society Ltd. 1358098.886 L4
5 The Karnal East Coop LC Society Ltd 1414559.176 L5
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