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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.4 L+₹14,032.52 (10.8%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.5 L+₹17,735.54 (13.6%)Rejected-AOC BALTANA HOUSE NO 202 HARMILAP NAGAR PHASE 1 SAS NAGAR PUNJAB 140604 | SAS NAGAR | SAS NAGAR | PUNJAB | 140604 | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹1.5 L+₹20,074.29 (15.4%)Rejected-AOC | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹1.6 L+₹25,901.68 (19.9%)Rejected-AOC HARYANA HR | SONIPAT | HARYANA | 131001 | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
17 Feb 2022, 3:00 pmClosed
Executive Engineer HSVP Div No 1 Sec 8 Panchkula
Executive Engineer HSVP Div No 1 Sec 8 Panchkula
Painting and white washing and providing and fixing of floor Tiles and Sanitary Items in HSVP Staff Qtr No 2876 and 2876A of 1030 Sqft Area in Sec 15 Panchkula anall other works contingent thereto including mtc and defect liability period of One
2022_HBC_207803_1
HSVP/DIV-I/2022-2023/23
Open Tender
Civil Works
Works
3900 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹3,900
Yes
4 Mar 2022
11 Feb 2022
18 Feb 2022
11 Feb 2022
17 Feb 2022
11 Feb 2022
eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 21-Feb-2022 02:38 PM Tender Title: Painting and white washing and providing and fixing of floor Tiles and Sanitary Items in HSVP Staff Qtr No 2876 and 2876A of 1030 Sqft Area in Sec 15 Panchkula all other works contingent thereto including mtc and defect liability period of One Tender ID: 2022_HBC_207803_1
Tender Inviting Authority: HSVP Div. No.I, Panchkula.
Name of Work: :A/Mtc. of HSVP Building in Sec-6, 8 & 15 Panchkula. (Painting and white washing and providing and fixing of floor Tiles and Sanitary Items in HSVP Staff Qtr No 2876 & 2876A of 1030 Sqft. Area in Sector-15, Panchkula & all other works contingent thereto including mtc. & defect liability period of One Year free of Cost).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hindustan Constructions(GSTN-03AJDPK2848J1ZA) 194896.00 5.00 204640.80 Two Lakh Four Thousand Six Hundred and Fourty
2.00 Protection World(GSTN-06AJMPB3531E1ZP) 194896.00 -14.25 167123.32 One Lakh Sixty Seven Thousand One Hundred and Twenty Three
3.00 National Electrical Works(GSTN-NA) 194896.00 0.00 194896.00 One Lakh Ninty Four Thousand Eight Hundred and Ninty Six
4.00 J D CONTRACTOR(GSTN-NA) 194896.00 -25.90 144417.94 One Lakh Fourty Four Thousand Four Hundred and Seventeen
5.00 Durga Constructions(GSTN-NA) 194896.00 -22.80 150459.71 One Lakh Fifty Thousand Four Hundred and Fifty Nine
6.00 TRANSCORE INDIA(GSTN-NA) 194896.00 -24.00 148120.96 One Lakh Fourty Eight Thousand One Hundred and Twenty
7.00 BANWASI KUMAR(GSTN-NA) 194896.00 -19.81 156287.10 One Lakh Fifty Six Thousand Two Hundred and Eighty Seven
8.00 A One Engineering Works(GSTN-NA) 194896.00 -33.10 130385.42 One Lakh Thirty Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: A One Engineering Works(130385.42)
BOQ Summary Details Tender Title: Painting and white washing and providing and fixing of floor Tiles and Sanitary Items in HSVP Staff Qtr No 2876 and 2876A of 1030 Sqft Area in Sec 15 Panchkula all other works contingent thereto including mtc and defect liability period of One Tender ID: 2022_HBC_207803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A One Engineering Works 130385.42 L1
2 J D CONTRACTOR 144417.94 L2
3 TRANSCORE INDIA 148120.96 L3
4 Durga Constructions 150459.71 L4
5 BANWASI KUMAR 156287.10 L5
6 Protection World 167123.32 L6
7 National Electrical Works 194896.00 L7
8 Hindustan Constructions 204640.80 L8
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