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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC VILLAGE PAPLOTHA P O SAHA AMABAL CANTT 133203 | AMABAL CANTT | AMBALA | HARYANA | 133203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹36,695 (2.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹65,190 (4.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹85,895 (5.62%)Rejected-Finance HOUSE NO 3230 13 SHIV COLONY RADAUR | RADAUR | YAMUNA NAGAR | HARYANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.1 L+₹1.8 L (11.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
17 Feb 2022, 4:00 pmClosed
Eo, MC Ambala sadar
MC Ambala sadar
Const. of Street Ad Drain From H/o Vinod Kumar to H/o Duhala Adjoining Street in Sainik Nagar in ward no.4
2022_HRY_207440_59
DNIT/88/2022
Open Tender
Civil Works
Works
30 days
MC Ambala sadar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹41,000
Yes
26 Aug 2022
10 Feb 2022
18 Feb 2022
10 Feb 2022
17 Feb 2022
10 Feb 2022
eProcurement System Government of Haryana Created By: Rajesh Kumar Created Date/Time: 23-Feb-2022 10:57 AM Tender Title: Const. of Street Ad Drain From H/o Vinod Kumar to H/o Duhala Adjoining Street in Sainik Nagar in ward no.4 Tender ID: 2022_HRY_207440_59
Tender Inviting Authority: Administrator, Municipal Council Ambala sadar.
Name of Work: Const. of Street Ad Drain From H/o Vinod Kumar to H/o Duhala & Adjoining Street in Sainik Nagar in ward no.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Megh Raj and Company(GSTN-06AGFPA9118G1ZP) 2050000.00 15.00 2357500.00 Twenty Three Lakh Fifty Seven Thousand Five Hundred
2.00 Mohinder Pal(GSTN-NA) 2050000.00 -21.21 1615195.00 Sixteen Lakh Fifteen Thousand One Hundred and Ninty Five
3.00 The Natraj L and C Coop Society Ltd.(GSTN-NA) 2050000.00 -23.61 1565995.00 Fifteen Lakh Sixty Five Thousand Nine Hundred and Ninty Five
4.00 the gujjar coop multipurpose l and c society ltd(GSTN-NA) 2050000.00 -22.22 1594490.00 Fifteen Lakh Ninty Four Thousand Four Hundred and Ninty
5.00 Neeraj Sharma(GSTN-NA) 2050000.00 13.50 2326750.00 Twenty Three Lakh Twenty Six Thousand Seven Hundred and Fifty
6.00 PARDEEP GOYAL CONTRACTOR(GSTN-NA) 2050000.00 -16.69 1707855.00 Seventeen Lakh Seven Thousand Eight Hundred and Fifty Five
7.00 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY(GSTN-NA) 2050000.00 -25.40 1529300.00 Fifteen Lakh Twenty Nine Thousand Three Hundred
Lowest Amount Quoted BY: THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY(1529300.00)
BOQ Summary Details Tender Title: Const. of Street Ad Drain From H/o Vinod Kumar to H/o Duhala Adjoining Street in Sainik Nagar in ward no.4 Tender ID: 2022_HRY_207440_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PAPLOTHA LABOUR AND CONSTRUCTION CO. OP. SOCIETY 1529300.00 L1
2 The Natraj L and C Coop Society Ltd. 1565995.00 L2
3 the gujjar coop multipurpose l and c society ltd 1594490.00 L3
4 Mohinder Pal 1615195.00 L4
5 PARDEEP GOYAL CONTRACTOR 1707855.00 L5
6 Neeraj Sharma 2326750.00 L6
7 Megh Raj and Company 2357500.00 L7
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