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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC E 602 HETTAGE MAX SECTOR 102 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.8 L (1.61%)Rejected-Finance | ₹1.1 Cr+₹1.8 L (1.61%) | L2 | Rejected-Finance Higher |
| 3 | L3₹1.2 Cr+₹7.3 L (6.50%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.50%) | L3 | Rejected-Finance Higher |
| 4 | L4₹1.2 Cr+₹11.8 L (10.5%)Rejected-Finance WARD NO 7 SAMPLA ROAD DELHI ROAD KHARKHODA 131402 | SONIPAT | HARYANA | 131402 | ₹1.2 Cr+₹11.8 L (10.5%) | L4 | Rejected-Finance Higher |
| 5 | L5₹1.3 Cr+₹12.8 L (11.4%)Rejected-Finance VPO BARI TEHSIL GANAUR SONEPAT 131101 | SONEPAT | SONIPAT | HARYANA | 131101 | ₹1.3 Cr+₹12.8 L (11.4%) | L5 | Rejected-Finance Higher |
Tender Value
₹1.3 Cr
EMD Value
₹3.2 L
Closing Date
25 Apr 2025, 9:00 amClosed
AJAY NIRALA
Muncipal Corporation Sonipat
Estimate for laying and fixing MS Grill on green belt boundary along sector-23 double road connecting Mehlana road to kakroi road in Ward no, 18 in MC Sonipat .
2025_HRY_440520_1
2025CFCC33F7 B9E1 436D A49A FDA768C8021C292ULB
Open Tender
Civil Works
Works
288 days
Sonepat
2 documents required · 2 mandatory
₹15,000
₹3.2 L
Yes
19 Aug 2025
15 Apr 2025
25 Apr 2025
15 Apr 2025
25 Apr 2025
15 Apr 2025
eProcurement System Government of Haryana Created By: Ajay Nirala Created Date/Time: 01-Jul-2025 11:32 AM Tender Title: 705 Estimate for laying and... Tender ID: 2025_HRY_440520_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work : Estimate for supply and fixing of PCC Tree guard at various locations in M.C Sonipat
Contract No: Job no.2/HEW/XEN/MC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepak Kumar Contractor (GSTN-06CXJPK5986M1ZO) BID ID -1248693 13297997.07 -5.90 12513415.24 One Crore Twenty Five Lakh Thirteen Thousand Four Hundred and Fifteen
2.00 PRP INFRACONE (GSTN-NA) BID ID -1243907 13297997.07 2.21 13591882.81 One Crore Thirty Five Lakh Ninty One Thousand Eight Hundred and Eighty Two
3.00 Naveen Dabas (GSTN-06AGIPN0843L1Z8) BID ID -1248490 13297997.07 5.00 13962896.92 One Crore Thirty Nine Lakh Sixty Two Thousand Eight Hundred and Ninty Six
4.00 Vikas Dahiya (GSTN-NA) BID ID -1248627 13297997.07 -14.14 11417660.28 One Crore Fourteen Lakh Seventeen Thousand Six Hundred and Sixty
5.00 The Jai Baba Ganga Dass Co Op LC Society Ltd (GSTN-06AAAAT9314M1Z7) BID ID -1248332 13297997.07 -4.91 12645065.41 One Crore Twenty Six Lakh Fourty Five Thousand Sixty Five
6.00 SIKENDER SHARMA CONTRACTOR (GSTN-06BTPPK7055J1Z6) BID ID -1247654 13297997.07 -10.01 11966867.56 One Crore Ninteen Lakh Sixty Six Thousand Eight Hundred and Sixty Seven
7.00 Anand Contractor (GSTN-NA) BID ID -1247577 13297997.07 -5.00 12633097.22 One Crore Twenty Six Lakh Thirty Three Thousand Ninty Seven
8.00 Anil Kumar Contractor (GSTN-NA) BID ID -1246931 13297997.07 -4.99 12634427.02 One Crore Twenty Six Lakh Thirty Four Thousand Four Hundred and Twenty Seven
9.00 Parveen Kumar Contractor (GSTN-NA) BID ID -1248640 13297997.07 -4.86 12651714.41 One Crore Twenty Six Lakh Fifty One Thousand Seven Hundred and Fourteen
10.00 The Shiv Shakti Cooperative L/C Society (GSTN-NA) BID ID -1248617 13297997.07 -6.63 12416339.86 One Crore Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty Nine
11.00 M/S DDR Buildtech (GSTN-NA) BID ID -1247048 13297997.07 2.43 13621138.40 One Crore Thirty Six Lakh Twenty One Thousand One Hundred and Thirty Eight
12.00 M/S B & P INFRATECH (GSTN-NA) BID ID -1248403 13297997.07 -15.50 11236807.52 One Crore Tweleve Lakh Thirty Six Thousand Eight Hundred and Seven
13.00 ANTIL ENTERPRISES (GSTN-NA) BID ID -1248548 13297997.07 -2.00 13032037.13 One Crore Thirty Lakh Thirty Two Thousand Thirty Seven
14.00 S.K.TRADING CO. (GSTN-NA) BID ID -1248556 13297997.07 -3.00 12899057.16 One Crore Twenty Eight Lakh Ninty Nine Thousand Fifty Seven
15.00 M/s Sachin Bansal Contractor (GSTN-NA) BID ID -1248620 13297997.07 15.00 15292696.63 One Crore Fifty Two Lakh Ninty Two Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S B & P INFRATECH(11236807.52)
BOQ Summary Details Tender Title: 705 Estimate for laying and... Tender ID: 2025_HRY_440520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B & P INFRATECH (BID ID -1248403) 11236807.52 L1
2 Vikas Dahiya (BID ID -1248627) 11417660.28 L2
3 SIKENDER SHARMA CONTRACTOR (BID ID -1247654) 11966867.56 L3
4 The Shiv Shakti Cooperative L/C Society (BID ID -1248617) 12416339.86 L4
5 Deepak Kumar Contractor (BID ID -1248693) 12513415.24 L5
6 Anand Contractor (BID ID -1247577) 12633097.22 L6
7 Anil Kumar Contractor (BID ID -1246931) 12634427.02 L7
8 The Jai Baba Ganga Dass Co Op LC Society Ltd (BID ID -1248332) 12645065.41 L8
9 Parveen Kumar Contractor (BID ID -1248640) 12651714.41 L9
10 S.K.TRADING CO. (BID ID -1248556) 12899057.16 L10
11 ANTIL ENTERPRISES (BID ID -1248548) 13032037.13 L11
12 PRP INFRACONE (BID ID -1243907) 13591882.81 L12
13 M/S DDR Buildtech (BID ID -1247048) 13621138.40 L13
14 Naveen Dabas (BID ID -1248490) 13962896.92 L14
15 M/s Sachin Bansal Contractor (BID ID -1248620) 15292696.63 L15
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