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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED | |
| 2 | L2₹37.9 L+₹4.5 L (13.3%)Rejected-Finance 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. | |
| 3 | L3₹41.7 L+₹8.2 L (24.5%)Rejected-Finance WARD NO 1 CHHAJU PURAM COLONY RAILWAY ROAD MOHINDERGARH 123029 | MAHENDRAGARH | HARYANA | 123029 | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. | |
| 4 | L4₹42.4 L+₹8.9 L (26.6%)Rejected-Finance VPO PALRI TEHSIL AND DISTT CHARKHI DADRI 127310 | PALRI | CHARKHI DADRI | HARYANA | 127310 | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. | |
| 5 | L5₹42.9 L+₹9.4 L (28.1%)Rejected-Finance | L5 | Rejected-Finance BEING L5 BID HAS BEEN REJECTED. |
Tender Value
₹48.0 L
EMD Value
₹96,000
Closing Date
15 Jun 2022, 2:00 pmClosed
EXECUTIVE ENGINEER
Fourth Floor, Shiksha Sadan, Sector-5, Panchkula
TENDER ARE BEING INVITED SECOND TIME FOR CONTRACTORS/AGENCIES/SOCIETIES
2022_HBC_223577_1
997/CIVIL/HSSPP/2022
Open Tender
Civil Works - Buildings
Works
92 days
CHARKHI DADRI
PLEASE REFER TO DNIT CRITERIA FOR ENLISTMENT, COMPLETION CERTIFICATE, TURNOVER, REGISTRATION CERTIFICATE ETC.
3 documents required · 3 mandatory
₹2,000
Yes
₹96,000
Yes
17 May 2023
31 May 2022
15 Jun 2022
31 May 2022
15 Jun 2022
31 May 2022
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 19-Jul-2022 12:19 PM Tender Title: Construction of embankment, earth filling and Interlocking paver block path in GMSSSS, Ch. Dadri, District Ch. Dadri Tender ID: 2022_HBC_223577_1
Tender Inviting Authority: Sh. Bhupinder Singh, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of embankment, earth filling and Interlocking paver block path in GMSSSS, Ch. Dadri, District Ch. Dadri.
Contact No: 0172-2586034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kharak Punia Co-op L&C Soceity Ltd(GSTN-06AABAT1203E1Z7) 4803047.27 -21.00 3794407.34 Thirty Seven Lakh Ninty Four Thousand Four Hundred and Seven
2.00 M/s Abstract Developer(GSTN-06CPGPB5357C1Z9) 4803047.27 -10.66 4291042.43 Fourty Two Lakh Ninty One Thousand Fourty Two
3.00 Sh. Shivaji Joon(GSTN-NA) 4803047.27 3.83 4987003.98 Fourty Nine Lakh Eighty Seven Thousand Three
4.00 POOJA ENTERPRISES(GSTN-NA) 4803047.27 -3.05 4656554.33 Fourty Six Lakh Fifty Six Thousand Five Hundred and Fifty Four
5.00 SUNIL KUMAR CONT(GSTN-NA) 4803047.27 -11.75 4238689.22 Fourty Two Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
6.00 Praveen Construction(GSTN-NA) 4803047.27 -13.17 4170485.94 Fourty One Lakh Seventy Thousand Four Hundred and Eighty Five
7.00 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited(GSTN-NA) 4803047.27 -30.27 3349164.86 Thirty Three Lakh Fourty Nine Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited(3349164.86)
BOQ Summary Details Tender Title: Construction of embankment, earth filling and Interlocking paver block path in GMSSSS, Ch. Dadri, District Ch. Dadri Tender ID: 2022_HBC_223577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited 3349164.86 L1
2 The Kharak Punia Co-op L&C Soceity Ltd 3794407.34 L2
3 Praveen Construction 4170485.94 L3
4 SUNIL KUMAR CONT 4238689.22 L4
5 M/s Abstract Developer 4291042.43 L5
6 POOJA ENTERPRISES 4656554.33 L6
7 Sh. Shivaji Joon 4987003.98 L7
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