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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | L1 | Accepted-AOC ok | |
| 2 | L2₹45.9 L+₹2.4 L (5.56%)Rejected-Finance FIRST FLOOR MEHMUDPUR ROAD RAM NAGAR GOHANA SONIPAT HARYANA 131301 | SONIPAT | HARYANA | 131301 | L2 | Rejected-Finance Highest | |
| 3 | L3₹46.7 L+₹3.3 L (7.58%)Rejected-Finance GALI NO 1 VILL CHADIYA USPUR P O CHULKANA 132101 | CHULKANA | PANIPAT | HARYANA | 132101 | L3 | Rejected-Finance Highest | |
| 4 | L4₹47.2 L+₹3.7 L (8.61%)Rejected-Finance | L4 | Rejected-Finance Highest | |
| 5 | L5₹49.6 L+₹6.2 L (14.3%)Rejected-Finance | L5 | Rejected-Finance Highest |
Tender Value
₹51.4 L
EMD Value
₹1.0 L
Closing Date
5 Aug 2024, 9:00 amClosed
KULBIR SINGH
Executive Engineer Sonipat
construction of firni from Jasbir jogi s/o jeeta to mehmudpur road village-khandrai block-mundlana district-sonepat
2024_HRY_394877_1
2024315C51DC 5423 4DC5 8B0A D8E22B19FB8D707DEV
Open Tender
Civil Works
Works
180 days
KHANDRAI
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
29 Oct 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 28 Jul 2024
eProcurement System Government of Haryana Created By: Kulbir Singh Created Date/Time: 16-Aug-2024 01:56 PM Tender Title: Construction of firni from ... Tender ID: 2024_HRY_394877_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Sonipat
Name of Work: Construction of fi rni from Jasbir jogi s/o jeeta to mehmudpur road village-khandrai block-mundlana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1128048 5135000.00 -8.12 4718038.00 Fourty Seven Lakh Eighteen Thousand Thirty Eight
2.00 THE SHIV GANGA CO-OP SOCIETY LTD (GSTN-06AAHAT9372J1ZW) BID ID -1130233 5135000.00 -3.33 4964004.50 Fourty Nine Lakh Sixty Four Thousand Four
3.00 THE VATS CO-OP L AND C SOCIETY LTD. (GSTN-06AACAT2293B1ZS) BID ID -1133969 5135000.00 -8.99 4673363.50 Fourty Six Lakh Seventy Three Thousand Three Hundred and Sixty Three
4.00 M/s KAPIL GUPTA CONTRACTOR(GSTN-NA)--1133912 5135000.00 -15.40 4344210.00 Fourty Three Lakh Fourty Four Thousand Two Hundred and Ten
5.00 THE SAHRAWAT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTDGOHANA(GSTN-NA)--1134025 5135000.00 -10.70 4585555.00 Fourty Five Lakh Eighty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/s KAPIL GUPTA CONTRACTOR(4344210.00)
BOQ Summary Details Tender Title: Construction of firni from ... Tender ID: 2024_HRY_394877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAPIL GUPTA CONTRACTOR 4344210.00 L1
2 THE SAHRAWAT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTDGOHANA 4585555.00 L2
3 THE VATS CO-OP L AND C SOCIETY LTD. 4673363.50 L3
4 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 4718038.00 L4
5 THE SHIV GANGA CO-OP SOCIETY LTD 4964004.50 L5
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