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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84.5 LAccepted-AOC | 1 | Accepted-AOC Work Allotted | |
| 2 | 2₹1.0 Cr+₹16.5 L (19.5%)Rejected-Finance KADARPUR ROAD KADARPUR ROAD NEAR PARJAPATI DHARAMSHALA BADSHAPUR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.0 Cr+₹19.4 L (22.9%)Rejected-Finance PLOT NO 4 AKASH ELECTRO TEK ENGINEERS PVT LTD NEEL METAL WALI GALI NEAR JBM GATE 2 SECTOR 36 GURUGRAM HARYANA 122001 | GURUGRAM | HARYANA | 122001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.0 Cr+₹19.9 L (23.5%)Rejected-Finance E 602 HETTAGE MAX SECTOR 102 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹1.0 Cr+₹20.1 L (23.8%)Rejected-Finance BHIMWANI LOHARA RD HARYANA | 5 | Rejected-Finance 5 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
23 Dec 2024, 12:00 pmClosed
SANJEEV KUMAR
Municipal Corporation Gurgaon
Providing and laying of 100mm dia water supply line and laying of 80mm thick interlocking tiles in newly approved colony - Vatika Kunj Extn, Newly extended area Zone-IV, Municipal Corporation Gurugram
2024_HRY_417251_1
20249EF7F00E 5EF9 40C7 884E AFFF6DBCA297285ULB
Open Tender
Civil Works
Works
300 days
Gurugram
2 documents required · 2 mandatory
₹5,000
₹1.9 L
Yes
17 Apr 2025
12 Dec 2024
23 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 04-Mar-2025 12:08 PM Tender Title: Providing and laying of 100mm dia water supply line and laying of 80mm thick interlocking tiles in newly approved colony - Vatika Kunj Extn, Newly extended area Zone-IV, Municipal Corporation Gurugram Tender ID: 2024_HRY_417251_1
Tender Inviting Authority: Municipal Corporation Gurugram
Name of Work: Providing and laying of 100mm dia water supply line and laying of 80mm thick interlocking tiles in newly approved colony - Vatika Kunj Extn, Newly extended area Zone-IV, Municipal Corporation Gurugram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Premchand Contractor (GSTN-06AEJPC4165M2ZC) BID ID -1187214 9708833.00 4.00 10097186.32 One Crore Ninty Seven Thousand One Hundred and Eighty Six
2.00 M/s Jyoti Construction (GSTN-NA) BID ID -1185973 9708833.00 -12.99 8447655.59 Eighty Four Lakh Fourty Seven Thousand Six Hundred and Fifty Five
3.00 Parveen kumar Contractor (GSTN-NA) BID ID -1187234 9708833.00 20.00 11650599.60 One Crore Sixteen Lakh Fifty Thousand Five Hundred and Ninty Nine
4.00 M/S DDR Buildtech (GSTN-NA) BID ID -1187220 9708833.00 17.00 11359334.61 One Crore Thirteen Lakh Fifty Nine Thousand Three Hundred and Thirty Four
5.00 M/S B & P INFRATECH (GSTN-NA) BID ID -1185268 9708833.00 7.50 10436995.48 One Crore Four Lakh Thirty Six Thousand Nine Hundred and Ninty Five
6.00 JAI SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -1188025 9708833.00 6.96 10384567.78 One Crore Three Lakh Eighty Four Thousand Five Hundred and Sixty Seven
7.00 Kulwant Singh (GSTN-NA) BID ID -1184056 9708833.00 15.00 11165157.95 One Crore Eleven Lakh Sixty Five Thousand One Hundred and Fifty Seven
8.00 Rambir Singh contractor (GSTN-NA) BID ID -1187906 9708833.00 7.72 10458354.91 One Crore Four Lakh Fifty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Jyoti Construction(8447655.59)
BOQ Summary Details Tender Title: Providing and laying of 100mm dia water supply line and laying of 80mm thick interlocking tiles in newly approved colony - Vatika Kunj Extn, Newly extended area Zone-IV, Municipal Corporation Gurugram Tender ID: 2024_HRY_417251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jyoti Construction (BID ID -1185973) 8447655.59 L1
2 Premchand Contractor (BID ID -1187214) 10097186.32 L2
3 JAI SHRI SHYAM ENTERPRISES (BID ID -1188025) 10384567.78 L3
4 M/S B & P INFRATECH (BID ID -1185268) 10436995.48 L4
5 Rambir Singh contractor (BID ID -1187906) 10458354.91 L5
6 Kulwant Singh (BID ID -1184056) 11165157.95 L6
7 M/S DDR Buildtech (BID ID -1187220) 11359334.61 L7
8 Parveen kumar Contractor (BID ID -1187234) 11650599.60 L8
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