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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | ₹3.4 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹3.4 L+₹774 (0.23%)Rejected-Finance KARNAL ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | ₹3.4 L+₹774 (0.23%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.4 L+₹4,533 (1.34%)Rejected-Finance BALAJI COLONY GALI NO 3 KAITHAL | KAITHAL | HARYANA | 136020 | ₹3.4 L+₹4,533 (1.34%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹3.6 L+₹18,170 (5.39%)Rejected-Finance HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | ₹3.6 L+₹18,170 (5.39%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹3.7 L+₹31,327 (9.29%)Rejected-Finance GALI NO 4B HANUMAN NAGAR NARWANA JIND 126116 | NARWANA | JIND | HARYANA | 126116 | ₹3.7 L+₹31,327 (9.29%) | 5 | Rejected-Finance L-5 |
Tender Value
₹3.7 L
EMD Value
₹7,372
Closing Date
20 Mar 2025, 1:00 pmClosed
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Panchkula
Refixing/replacement of Kota stone, bathroom floor tiles and other civil works at 33 kv S/Stn. Sajuma
2025_HBC_432841_1
202514B77CA4 2FBF 4A30 94F5 64FB47C09FCC963UHB
Open Tender
Civil Works
Works
90 days
SAJUMA
as per bid document
2 documents required · 2 mandatory
₹590
Yes
₹7,372
Yes
20 May 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 12-Apr-2025 04:21 PM Tender Title: Refixing/replacement of Kota stone, bathroom floor tiles and other civil works at 33 kv S/Stn. Sajuma Tender ID: 2025_HBC_432841_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work :Refixing/replacement of Kota stone, bathroom floor tiles and other civil works at 33 kv S/Stn. Sajuma
Contract No: 202514B77CA4 2FBF 4A30 94F5 64FB47C09FCC963UHB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Meet Co Operative labour and construction society limited Sajuma (GSTN-NA) BID ID -1227263 368555.45 -8.29 338002.20 Three Lakh Thirty Eight Thousand Two
2.00 V and J Construction Company (GSTN-NA) BID ID -1227170 368555.45 0.00 368555.45 Three Lakh Sixty Eight Thousand Five Hundred and Fifty Five
3.00 M/s Bala ji enterprises (GSTN-NA) BID ID -1227334 368555.45 10.00 405411.00 Four Lakh Five Thousand Four Hundred and Eleven
4.00 Dilbag singh contractor (GSTN-NA) BID ID -1227418 368555.45 -3.57 355398.02 Three Lakh Fifty Five Thousand Three Hundred and Ninty Eight
5.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1226998 368555.45 1.77 375078.88 Three Lakh Seventy Five Thousand Seventy Eight
6.00 Manraj Construction Compnay (GSTN-NA) BID ID -1227146 368555.45 -7.27 341761.47 Three Lakh Fourty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: The Meet Co Operative labour and construction society limited Sajuma(338002.20)
BOQ Summary Details Tender Title: Refixing/replacement of Kota stone, bathroom floor tiles and other civil works at 33 kv S/Stn. Sajuma Tender ID: 2025_HBC_432841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Meet Co Operative labour and construction society limited Sajuma (BID ID -1227263) 338002.20 L1
2 Manraj Construction Compnay (BID ID -1227146) 341761.47 L2
3 Dilbag singh contractor (BID ID -1227418) 355398.02 L3
4 V and J Construction Company (BID ID -1227170) 368555.45 L4
5 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1226998) 375078.88 L5
6 M/s Bala ji enterprises (BID ID -1227334) 405411.00 L6
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