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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹26.7 L+₹2.9 L (12.4%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.3 L
EMD Value
₹50,520
Closing Date
7 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Narender Singh Suhag
Municipal Corporation Yamunanagar
Construction of Street and P/L NP-2 Pipe from H/o Rahul to H/o Sonu Dagar, Shop of Ratan Kharad to H/o Syam Lal Via H/o Ram Saran, Sangam Ice Store to H/o Ajmer Singh,(Recall)
2024_HRY_396011_1
20242E2AA7F9 540F 4EE5 8AF0 A80983902839288ULB
Open Tender
Civil Works
Works
130 days
Jagadhari
2 documents required · 2 mandatory
₹5,000
₹50,520
Yes
14 Nov 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System Government of Haryana Created By: Narender Suhag Created Date/Time: 07-Nov-2024 03:53 PM Tender Title: Construction of Street and P/L NP-2 Pipe from H/o Rahul to H/o Sonu Dagar, Shop of Ratan Kharad to H/o Syam Lal Via H/o Ram Saran, Sangam Ice Store to H/o Ajmer Singh,(Recall) Tender ID: 2024_HRY_396011_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Yamunanagar
Name of Work:Construction of Street and P/L NP-2 Pipe from H/o Rahul to H/o Sonu Dagar, Shop of Ratan Kharad to H/o Syam Lal Via H/o Ram Saran, Sangam Ice Store to H/o Ajmer Singh, P/L of NP-2 Pipe From H/o Vijay Baba to Hari Om Stickers, Pawan Wali Gali in Ram Nagar Colony and From Bharat ITI to H/o Gurdev in Atam Nagar Colony in Ward No.-02, Municipal Corporation Jagadhri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAJ COOP MUTLI PURPOSE SOCIETY LTD. KURUKSHETRA (GSTN-06AAJAT8853G1Z1) BID ID -1135981 2526208.98 -6.10 2372110.23 Twenty Three Lakh Seventy Two Thousand One Hundred and Ten
2.00 NARINDER KUMAR (GSTN-NA) BID ID -1133817 2526208.98 5.53 2665908.34 Twenty Six Lakh Sixty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: THE RAJ COOP MUTLI PURPOSE SOCIETY LTD. KURUKSHETRA(2372110.23)
BOQ Summary Details Tender Title: Construction of Street and P/L NP-2 Pipe from H/o Rahul to H/o Sonu Dagar, Shop of Ratan Kharad to H/o Syam Lal Via H/o Ram Saran, Sangam Ice Store to H/o Ajmer Singh,(Recall) Tender ID: 2024_HRY_396011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAJ COOP MUTLI PURPOSE SOCIETY LTD. KURUKSHETRA (BID ID -1135981) 2372110.23 L1
2 NARINDER KUMAR (BID ID -1133817) 2665908.34 L2
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