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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹40.9 L+₹72,003.84 (1.79%)Rejected-AOC 1648 SECTOR 15 134113 | PANCHKULA | PANCHKULA | HARYANA | 134113 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹41.9 L+₹1.7 L (4.18%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹42.4 L+₹2.2 L (5.53%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹44.1 L+₹3.9 L (9.62%)Rejected-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L5 | Rejected-AOC Rejected |
Tender Value
₹49.3 L
EMD Value
₹98,635
Closing Date
21 Jun 2023, 1:00 pmClosed
MANOJ Kumar
XEN Civil Works Division, HVPNL, Panchkula
Providing, Fixing and Repairing of interlocking Paver Block/walking track along with connected works at Power colony, HVPNL, Panchkula.
2023_HBC_288168_1
2023F58E9302 9F18 4A41 96C5 005F974971861054HVP
Open Tender
Civil Works
Works
180 days
Panchkula
19/CCD-286/Vol-XXII Providing, Fixing and Repairing of interlocking Paver Block walking track along with connected works at Power colony, HVPNL, Panchkula.
2 documents required · 2 mandatory
₹5,900
Yes
₹98,635
Yes
25 Jul 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 27-Jun-2023 04:05 PM Tender Title: 13/CCD-286/Vol-XXII Providi... Tender ID: 2023_HBC_288168_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Providing, Fixing and Repairing of interlocking Paver Block walking track along with connected works at Power colony, HVPNL, Panchkula
Contract No: 19/CCD-286/Vol- XXII Dated: 06.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOYAL INFRASTRUCTURE(GSTN-06BJDPG0223N1ZI) 4931770.000 -10.670 4405550.141 Fourty Four Lakh Five Thousand Five Hundred and Fifty
2.00 balaji builders(GSTN-06ACVPT1493R1ZD) 4931770.000 -17.050 4090903.215 Fourty Lakh Ninty Thousand Nine Hundred and Three
3.00 The India Co-Oprative L & C Society Ltd.(GSTN-06AAABI0101J1ZB) 4931770.000 -14.000 4241322.200 Fourty Two Lakh Fourty One Thousand Three Hundred and Twenty Two
4.00 Gaurav Kumar(GSTN-NA) 4931770.000 -6.100 4630932.030 Fourty Six Lakh Thirty Thousand Nine Hundred and Thirty Two
5.00 Ms CCPL(GSTN-NA) 4931770.000 -7.150 4579148.445 Fourty Five Lakh Seventy Nine Thousand One Hundred and Fourty Eight
6.00 Durga Constructions(GSTN-NA) 4931770.000 -15.100 4187072.730 Fourty One Lakh Eighty Seven Thousand Seventy Two
7.00 NAVDEEP SHARMA CONTRACTOR(GSTN-NA) 4931770.000 -18.510 4018899.373 Fourty Lakh Eighteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: NAVDEEP SHARMA CONTRACTOR(4018899.373)
BOQ Summary Details Tender Title: 13/CCD-286/Vol-XXII Providi... Tender ID: 2023_HBC_288168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP SHARMA CONTRACTOR 4018899.373 L1
2 balaji builders 4090903.215 L2
3 Durga Constructions 4187072.730 L3
4 The India Co-Oprative L & C Society Ltd. 4241322.200 L4
5 M/S GOYAL INFRASTRUCTURE 4405550.141 L5
7 Gaurav Kumar 4630932.030 L7
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