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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC | ₹20.2 L | 1 | Accepted-AOC workorder |
| 2 | 2₹21.1 L+₹92,431.01 (4.58%)Rejected-Finance | ₹21.1 L+₹92,431.01 (4.58%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹21.1 L+₹96,428.02 (4.78%)Rejected-Finance | ₹21.1 L+₹96,428.02 (4.78%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹21.2 L+₹1.0 L (5.17%)Rejected-Finance | ₹21.2 L+₹1.0 L (5.17%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹21.2 L+₹1.1 L (5.21%)Rejected-Finance | ₹21.2 L+₹1.1 L (5.21%) | 5 | Rejected-Finance Rejected |
Tender Value
₹25.0 L
EMD Value
₹49,962
Closing Date
28 Nov 2022, 5:00 pmClosed
Ravi Oberoi
Municipal Corporation Yamunanagar
Repair and maintenance work of various area in ward no. 19, Yamunanagar
2022_HRY_246163_1
2022DCBD7910 552B 489E B9A1 486238C24FED288ULB
Open Tender
Civil Works
Works
200 days
Yamunanagar
2 documents required · 2 mandatory
₹1,000
Yes
₹49,962
Yes
20 Mar 2023
18 Nov 2022
29 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
eProcurement System Government of Haryana Created By: Muneshwar Kumar Created Date/Time: 07-Dec-2022 01:18 PM Tender Title: Repair and maintenance work... Tender ID: 2022_HRY_246163_1
Tender Inviting Authority: MCYNR
Name of Work: Repair and maintenance work of various area in ward no. 19, Yamunanagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar(GSTN-06AOYPK6697M1ZO) 2498135.320 -14.370 2139153.275 Twenty One Lakh Thirty Nine Thousand One Hundred and Fifty Three
2.00 THE PRATIBHA COOP L AND C SOCIETY LTD.(GSTN-NA) 2498135.320 -15.030 2122665.581 Twenty One Lakh Twenty Two Thousand Six Hundred and Sixty Five
3.00 The Sai Cooperative Multipurpose Society Ltd.(GSTN-NA) 2498135.320 -19.210 2018243.525 Twenty Lakh Eighteen Thousand Two Hundred and Fourty Three
4.00 THE SHIV KRIPA COOP L AND C SOCIETY LTD(GSTN-NA) 2498135.320 -15.510 2110674.532 Twenty One Lakh Ten Thousand Six Hundred and Seventy Four
5.00 The Nanaksar Co-op L&C Society Ltd.(GSTN-NA) 2498135.320 -11.130 2220092.859 Twenty Two Lakh Twenty Thousand Ninty Two
6.00 RAJAT KUMAR CONTRACTOR(GSTN-NA) 2498135.320 -15.350 2114671.548 Twenty One Lakh Fourteen Thousand Six Hundred and Seventy One
7.00 THE DEODHAR COOP L AND C SOCIETY LTD(GSTN-NA) 2498135.320 -15.000 2123415.022 Twenty One Lakh Twenty Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: The Sai Cooperative Multipurpose Society Ltd.(2018243.525)
BOQ Summary Details Tender Title: Repair and maintenance work... Tender ID: 2022_HRY_246163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sai Cooperative Multipurpose Society Ltd. 2018243.525 L1
2 THE SHIV KRIPA COOP L AND C SOCIETY LTD 2110674.532 L2
3 RAJAT KUMAR CONTRACTOR 2114671.548 L3
4 THE PRATIBHA COOP L AND C SOCIETY LTD. 2122665.581 L4
5 THE DEODHAR COOP L AND C SOCIETY LTD 2123415.022 L5
6 Sunil Kumar 2139153.275 L6
7 The Nanaksar Co-op L&C Society Ltd. 2220092.859 L7
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