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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC BUDHERA TEHSIL LOHURU 127201 | BHIWANI | HARYANA | 127201 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.4 L+₹3,171.60 (2.33%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.4 L+₹7,970.95 (5.85%)Rejected-AOC 1016 2 SECTOR 45 BURAIL CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160047 | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹1.5 L+₹14,532.31 (10.7%)Rejected-AOC 15 70 25 PANCHKULA | PANCHKULA | PANCHKULA | HARYANA | 134112 | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹1.5 L+₹14,683.34 (10.8%)Rejected-AOC BALTANA HOUSE NO 202 HARMILAP NAGAR PHASE 1 SAS NAGAR PUNJAB 140604 | SAS NAGAR | SAS NAGAR | PUNJAB | 140604 | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,360
Closing Date
12 Sept 2023, 1:00 pmClosed
Executive Engineer HSVP Div No. 1 Sec 8 Panchkula
Executive Engineer HSVP Div No. 1 Sec 8 Panchkula
Painting and White washing PF and Repair of Tiles Sanitary items complete in all respect at Staff Qtr. No. 3 and 4 in Tube Well No. M4 in Sec 7 Panchkula
2023_HBC_309481_1
HSVP/DIV-I/2023-2024/239
Open Tender
Civil Works
Works
30 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹3,360
Yes
14 Oct 2023
6 Sept 2023
13 Sept 2023
6 Sept 2023
12 Sept 2023
6 Sept 2023
eProcurement System Government of Haryana Created By: Rohtas Singh Created Date/Time: 20-Sep-2023 03:19 PM Tender Title: Painting and White washing PF and Repair of Tiles Sanitary items complete in all respect at Staff Qtr. No. 3 and 4 in Tube Well No. M4 in Sec 7 Panchkula Tender ID: 2023_HBC_309481_1
Tender Inviting Authority: HSVP Div. No.I, Panchkula.
Name of Work: A.Mtc. of P.H Services in Sector-1 to 21 and I/A PH-I & II, Panchkula Painting & White washing, Providing and fixing /repair of Tiles, Sanitary items, complete in all respect at Staff Qtr. No. 3 and 4 in Tube Well no. M-4, in Sector-7, Panchkula).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishal Tyagi(GSTN-04AGUPT7297C1ZR) 167809.62 -14.00 144316.27 One Lakh Fourty Four Thousand Three Hundred and Sixteen
2.00 RISHAB BHATIA(GSTN-NA) 167809.62 -10.09 150877.63 One Lakh Fifty Thousand Eight Hundred and Seventy Seven
3.00 AKM TRADERS(GSTN-NA) 167809.62 -16.86 139516.92 One Lakh Thirty Nine Thousand Five Hundred and Sixteen
4.00 TRANSCORE INDIA(GSTN-NA) 167809.62 -10.00 151028.66 One Lakh Fifty One Thousand Twenty Eight
5.00 Surender Singh(GSTN-NA) 167809.62 -18.75 136345.32 One Lakh Thirty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Surender Singh(136345.32)
BOQ Summary Details Tender Title: Painting and White washing PF and Repair of Tiles Sanitary items complete in all respect at Staff Qtr. No. 3 and 4 in Tube Well No. M4 in Sec 7 Panchkula Tender ID: 2023_HBC_309481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Singh 136345.32 L1
2 AKM TRADERS 139516.92 L2
3 Vishal Tyagi 144316.27 L3
4 RISHAB BHATIA 150877.63 L4
5 TRANSCORE INDIA 151028.66 L5
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