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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | ₹3.0 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹3.1 Cr+₹13.0 L (4.39%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | ₹3.1 Cr+₹13.0 L (4.39%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹27.4 L (9.27%)Rejected-Finance | ₹3.2 Cr+₹27.4 L (9.27%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | - | - | Rejected-Technical Technically Bid Open |
| 5 | Rejected-Technical H NO 12 N EXTENSION NEW PALAM VIHAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | - | - | Rejected-Technical Technically Bid Open |
Tender Value
₹3.5 Cr
EMD Value
₹8.3 L
Closing Date
12 Dec 2024, 5:00 pmClosed
PANKAJ
Municipal Committee Kalanaur
Providing and Laying interlocking paver blocks in newly approved colony, Khatiyan wala Mohalla Extension and Jatt Colony Extension, Municipal Committee, Kalanaur
2024_HRY_413967_1
2024C096FB24 94DB 4E51 B86C 3CBC3CE6511A318ULB
Open Tender
Civil Works
Works
180 days
Kalanaur
2 documents required · 2 mandatory
₹15,000
₹8.3 L
Yes
17 Mar 2025
28 Nov 2024
13 Dec 2024
28 Nov 2024
12 Dec 2024
28 Nov 2024
eProcurement System Government of Haryana Created By: Pankaj Garg Created Date/Time: 31-Dec-2024 10:38 AM Tender Title: Providing and Laying interl... Tender ID: 2024_HRY_413967_1
Tender Inviting Authority: Municipal Engineer, Municipal Committee, Kalanaur
Name of Work: Providing and Laying interlocking paver blocks in newly approved colony, Khatiyan wala Mohalla Extension and Jatt Colony Extension, Municipal Committee, Kalanaur (Est. Cost Rs. 347.53 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Contractor (GSTN-NA) BID ID -1181499 34752756.58 -11.26 30839596.19 Three Crore Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Six
2.00 IND SANITATION SOLUTIONS PVT. LTD. (GSTN-NA) BID ID -1182056 34752756.58 -7.11 32281835.59 Three Crore Twenty Two Lakh Eighty One Thousand Eight Hundred and Thirty Five
3.00 Vijender Kumar Contractor (GSTN-NA) BID ID -1182099 34752756.58 -14.99 29543318.37 Two Crore Ninty Five Lakh Fourty Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Vijender Kumar Contractor(29543318.37)
BOQ Summary Details Tender Title: Providing and Laying interl... Tender ID: 2024_HRY_413967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijender Kumar Contractor (BID ID -1182099) 29543318.37 L1
2 Manoj Kumar Contractor (BID ID -1181499) 30839596.19 L2
3 IND SANITATION SOLUTIONS PVT. LTD. (BID ID -1182056) 32281835.59 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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