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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC HOUSE NO 685 SECTOR 7 URBAN ESTATE KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC Work allotted to the agency | |
| 2 | L2₹23.6 L+₹1.9 L (8.66%)Rejected-Finance VPO JHOJHU KALAN CHARKHI DADRI 127310 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127310 | L2 | Rejected-Finance 2nd lowest agency | |
| 3 | L3₹24.3 L+₹2.6 L (12.0%)Rejected-Finance GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | L3 | Rejected-Finance 3rd lowest agency | |
| 4 | L4₹24.4 L+₹2.7 L (12.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest agency | |
| 5 | Not Admitted-Fee/PreQual/Technical MODEL TOWN 104 RL MODEL TOWN REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | - | Not Admitted-Fee/PreQual/Technical Others-GR not received/attached |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
6 Feb 2023, 11:00 amClosed
Ramesh Chander
FAOC Building NGM Rewari
RCE for the work Providing, Installation and Commissioning of 01 No Fully Electronic PIT Type Weigh Bridge, 01 POTA cabin and 01 boom barrier in NGM at Ateli Distt. Mahendergarh
2023_HBC_253960_1
2023F8D66932 7C76 47B9 A856 586D59CAB68D864HSA
Open Tender
Civil Works
Works
150 days
ATELI
2 documents required · 2 mandatory
₹2,000
Yes
₹44,300
Yes
18 Mar 2023
16 Jan 2023
6 Feb 2023
16 Jan 2023
6 Feb 2023
16 Jan 2023
16 Jan 2023 - 17 Jan 2023
eProcurement System Government of Haryana Created By: Vikram Singh Created Date/Time: 08-Feb-2023 03:03 PM Tender Title: Providing, Installation and... Tender ID: 2023_HBC_253960_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work : Providing, Installation and Commissioning of 01 No. Fully Electronic PIT Type Weigh Bridge, 01 Pota Cabin and 01 Boom Barrier in NGM at Ateli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARVEEN(GSTN-06CHGPP6800AIZQ) 2213881.00 -2.00 2169603.38 Twenty One Lakh Sixty Nine Thousand Six Hundred and Three
2.00 Sandeep Yadav, Contractor(GSTN-06BSGPS3617C1ZW) 2213881.00 9.75 2429734.40 Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Thirty Four
3.00 M/s Satender & Company(GSTN-NA) 2213881.00 10.10 2437482.98 Twenty Four Lakh Thirty Seven Thousand Four Hundred and Eighty Two
4.00 Suresh Kumar, Contractor(GSTN-NA) 2213881.00 6.49 2357561.88 Twenty Three Lakh Fifty Seven Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: PARVEEN(2169603.38)
BOQ Summary Details Tender Title: Providing, Installation and... Tender ID: 2023_HBC_253960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN 2169603.38 L1
2 Suresh Kumar, Contractor 2357561.88 L2
3 Sandeep Yadav, Contractor 2429734.40 L3
4 M/s Satender & Company 2437482.98 L4
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