Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.2 L+₹30,421.82 (3.84%)Rejected-Finance | L2 | Rejected-Finance Rates higher than L1 | |
| 3 | L3₹8.5 L+₹58,845.80 (7.44%)Rejected-Finance | L3 | Rejected-Finance Rates higher than L1 | |
| 4 | L4₹8.5 L+₹60,662.02 (7.66%)Rejected-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | L4 | Rejected-Finance Rates higher than L1 | |
| 5 | L5₹8.6 L+₹71,286.96 (9.01%)Rejected-Finance | L5 | Rejected-Finance Rates higher than L1 |
Tender Value
₹9.1 L
EMD Value
₹18,160
Closing Date
30 Nov 2023, 12:00 pmClosed
Ajay Panghal
Municipal Corporation Panchkula
Repair and Maintenance of Park no. 2504 in Sector 25 of Ward No. 17, Municipal Corporation, Panchkula. Recall
2023_HRY_330073_1
20234B63B60B 5B38 41C3 AFF0 9C877618615E281ULB
Open Tender
Civil Works
Works
90 days
Panchkula
2 documents required · 2 mandatory
₹1,000
₹18,160
Yes
5 Jan 2024
20 Nov 2023
30 Nov 2023
20 Nov 2023
30 Nov 2023
20 Nov 2023
eProcurement System Government of Haryana Created By: Ajay Panghal Created Date/Time: 12-Dec-2023 12:48 PM Tender Title: Repair and Maintenance of Park no. 2504 in Sector 25 of Ward No. 17, Municipal Corporation, Panchkula. Recall Tender ID: 2023_HRY_330073_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Repair and Maintenance of Park no. 2504 in Sector 25 of Ward No. 17, Municipal Corporation Panchkula.
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Gainda Ram Labana co-op Labour and Construction Society Limited(GSTN-06AAAAG6814D1Z4) 908114.20 -6.37 850267.33 Eight Lakh Fifty Thousand Two Hundred and Sixty Seven
2.00 M.K. Construction Co.(GSTN-NA) 908114.20 -6.17 852083.55 Eight Lakh Fifty Two Thousand Eighty Three
3.00 The Siwani Adarsh Co Op LC Society Ltd(GSTN-NA) 908114.20 4.51 949070.15 Nine Lakh Fourty Nine Thousand Seventy
4.00 Durga Constructions(GSTN-NA) 908114.20 -12.85 791421.53 Seven Lakh Ninty One Thousand Four Hundred and Twenty One
5.00 THE FATEHPUR COOP L AND C SOCIETY LTD.(GSTN-NA) 908114.20 9.80 997109.39 Nine Lakh Ninty Seven Thousand One Hundred and Nine
6.00 Garish Kumar(GSTN-NA) 908114.20 -5.00 862708.49 Eight Lakh Sixty Two Thousand Seven Hundred and Eight
7.00 SAWARN ENGINEERS(GSTN-NA) 908114.20 -9.50 821843.35 Eight Lakh Twenty One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Durga Constructions(791421.53)
BOQ Summary Details Tender Title: Repair and Maintenance of Park no. 2504 in Sector 25 of Ward No. 17, Municipal Corporation, Panchkula. Recall Tender ID: 2023_HRY_330073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Constructions 791421.53 L1
2 SAWARN ENGINEERS 821843.35 L2
3 The Gainda Ram Labana co-op Labour and Construction Society Limited 850267.33 L3
4 M.K. Construction Co. 852083.55 L4
5 Garish Kumar 862708.49 L5
6 The Siwani Adarsh Co Op LC Society Ltd 949070.15 L6
7 THE FATEHPUR COOP L AND C SOCIETY LTD. 997109.39 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .