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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC WARD NO 12 GUDHA INDRI WARD NO 12 GUDHA INDRI 132041 | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹3.9 L+₹16,527.83 (4.43%)Rejected-Finance | L2 | Rejected-Finance L2 REJECT | |
| 3 | L3₹3.9 L+₹21,302.53 (5.71%)Rejected-Finance 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | L3 | Rejected-Finance L3 REJECT | |
| 4 | L4₹4.1 L+₹34,892.08 (9.35%)Rejected-Finance | L4 | Rejected-Finance L4 REJECT | |
| 5 | L5₹4.2 L+₹43,013.16 (11.5%)Rejected-Finance NIL | L5 | Rejected-Finance L5 REJECT |
Tender Value
₹4.1 L
EMD Value
₹9,640
Closing Date
19 Jul 2024, 5:00 pmClosed
Surender Dahiya
Municipal Committee Nilokheri
Providing/Laying of IPBs and Storm Water Pipeline from H/o Satya Pal Saini (7MPNHC78) to H/o Ombir Rana (7MRM3J0) Ward No. 12, M.C. Nilokheri.
2024_HRY_389870_1
202433233917 721A 4C70 8537 B279EFF82265311ULB
Open Tender
Civil Works
Works
90 days
Nilokheri
2 documents required · 2 mandatory
₹500
₹9,640
Yes
21 Oct 2024
12 Jul 2024
20 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
eProcurement System Government of Haryana Created By: Surender Dahiya Created Date/Time: 16-Aug-2024 11:17 AM Tender Title: Providing/Laying of IPBs and Storm Water Pipeline from H/o Satya Pal Saini (7MPNHC78) to H/o Ombir Rana (7MRM3J0) Ward No. 12, M.C. Nilokheri. Tender ID: 2024_HRY_389870_1
Tender Inviting Authority: Municipal Engineer, Municipal Committee Nilokheri
Name of Work: Providing/Laying of IPBs and Storm Water Pipeline from H/o Satya Pal Saini (7MPNHC78) to H/o Ombir Rana (7MRM3J0) Ward No. 12, M.C. Nilokheri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Shri Shiv CO OP Labour and Construction Society Ltd.(GSTN-NA)--1120796 408094.450 1.990 416215.530 Four Lakh Sixteen Thousand Two Hundred and Fifteen
2.00 Deswal Enterprises(GSTN-NA)--1121148 408094.450 -8.550 373202.375 Three Lakh Seventy Three Thousand Two Hundred and Two
3.00 The Satguru L&C Coop. Society Ltd.(GSTN-NA)--1122536 408094.450 0.000 408094.450 Four Lakh Eight Thousand Ninty Four
4.00 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED(GSTN-NA)--1122137 408094.450 -4.500 389730.200 Three Lakh Eighty Nine Thousand Seven Hundred and Thirty
5.00 SANJEEV KUMAR(GSTN-NA)--1122613 408094.450 -3.330 394504.905 Three Lakh Ninty Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: Deswal Enterprises(373202.375)
BOQ Summary Details Tender Title: Providing/Laying of IPBs and Storm Water Pipeline from H/o Satya Pal Saini (7MPNHC78) to H/o Ombir Rana (7MRM3J0) Ward No. 12, M.C. Nilokheri. Tender ID: 2024_HRY_389870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deswal Enterprises 373202.375 L1
2 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED 389730.200 L2
3 SANJEEV KUMAR 394504.905 L3
4 The Satguru L&C Coop. Society Ltd. 408094.450 L4
5 The Shri Shiv CO OP Labour and Construction Society Ltd. 416215.530 L5
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