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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC E 172 CHAURA MAIDAN 103 TUNNEL SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹5.6 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.7 L+₹8,222.50 (1.46%)Rejected-Finance | ₹5.7 L+₹8,222.50 (1.46%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.9 L+₹22,308 (3.96%)Rejected-Finance LOCATION HARYANA HR | GURUGRAM | HARYANA | 122001 | ₹5.9 L+₹22,308 (3.96%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.0 L+₹36,608 (6.50%)Rejected-Finance | ₹6.0 L+₹36,608 (6.50%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹6.3 L+₹65,422.50 (11.6%)Rejected-Finance 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹6.3 L+₹65,422.50 (11.6%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.2 L
EMD Value
₹14,300
Closing Date
25 Dec 2020, 12:00 pmClosed
MUNICIPAL COMMITTEE, NARAINGARH
MUNICIPAL COMMITTEE, NARAINGARH
Construction of street in anu saini wali gali in ward no 15
2020_HRY_153244_29
1823
Open Tender
Civil Works
Works
180 days
SECRETARY, MUNICIPAL COMMITTEE, NARAINGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹14,300
Yes
25 Mar 2021
15 Dec 2020
26 Dec 2020
15 Dec 2020
25 Dec 2020
15 Dec 2020
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 16-Jan-2021 07:31 PM Tender Title: Construction of street in anu saini wali gali in ward no 15 Tender ID: 2020_HRY_153244_29
Tender Inviting Authority: MC NARAINGARH
Name of Work: Construction of street in anu saini wali gali in ward no 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balbir Singh(GSTN-NA) 715000.00 -18.13 585370.50 Five Lakh Eighty Five Thousand Three Hundred and Seventy
2.00 The friends cooperative labour & construction society Ltd.(GSTN-NA) 715000.00 -7.12 664092.00 Six Lakh Sixty Four Thousand Ninty Two
3.00 M/s Tile & Concrete Products(GSTN-NA) 715000.00 -12.00 629200.00 Six Lakh Twenty Nine Thousand Two Hundred
4.00 Anil kumar GOVT. CONTRACTOR(GSTN-NA) 715000.00 -21.25 563062.50 Five Lakh Sixty Three Thousand Sixty Two
5.00 Neeraj Malhotra(GSTN-NA) 715000.00 -20.10 571285.00 Five Lakh Seventy One Thousand Two Hundred and Eighty Five
6.00 Vinod Kumar(GSTN-NA) 715000.00 -12.10 628485.00 Six Lakh Twenty Eight Thousand Four Hundred and Eighty Five
7.00 M/S BHARAT BHAGYA INFRATECH(GSTN-NA) 715000.00 -16.13 599670.50 Five Lakh Ninty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Anil kumar GOVT. CONTRACTOR(563062.50)
BOQ Summary Details Tender Title: Construction of street in anu saini wali gali in ward no 15 Tender ID: 2020_HRY_153244_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil kumar GOVT. CONTRACTOR 563062.50 L1
2 Neeraj Malhotra 571285.00 L2
3 Balbir Singh 585370.50 L3
4 M/S BHARAT BHAGYA INFRATECH 599670.50 L4
5 Vinod Kumar 628485.00 L5
6 M/s Tile & Concrete Products 629200.00 L6
7 The friends cooperative labour & construction society Ltd. 664092.00 L7
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