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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹16.7 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹17.2 L+₹41,395 (2.47%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 2nd | Rejected-AOC ok | |
| 3 | 2nd₹17.3 L+₹54,404 (3.25%)Rejected-AOC | 2nd | Rejected-AOC ok | |
| 4 | 4th₹17.3 L+₹60,121 (3.59%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 4th | Rejected-AOC ok | |
| 5 | 5th₹18.2 L+₹1.5 L (8.71%)Rejected-AOC N A | 5th | Rejected-AOC ok |
Tender Value
₹19.7 L
EMD Value
₹39,423
Closing Date
20 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 3, ROAD ID- 3126,5773,6796,7725,8335,9176,9462,3135,3306,5181,6793,6794 FOR THE YEAR 2024-25
2024_HBC_378987_1
202470151461 1144 4D6C 946C 42D06E5D58A1855HSA
Open Tender
Civil Works
Works
150 days
BRAR KHERA
2 documents required · 2 mandatory
₹1,000
₹39,423
Yes
21 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
20 Jun 2024
15 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 21-Jun-2024 11:23 AM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 3 Tender ID: 2024_HBC_378987_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 3, ROAD ID- 3126, 5773,6796,7725,8335,9176,9462,3135,3306,5181,6793,6794 FOR THE YEAR 2024-25
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1093067 1971153.42 -12.00 1734615.01 Seventeen Lakh Thirty Four Thousand Six Hundred and Fifteen
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1093834 1971153.42 -15.05 1674494.83 Sixteen Lakh Seventy Four Thousand Four Hundred and Ninty Four
3.00 Balaji Associates(GSTN-NA)--1089621 1971153.42 -12.29 1728898.66 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
4.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1093573 1971153.42 -7.65 1820360.18 Eighteen Lakh Twenty Thousand Three Hundred and Sixty
5.00 M/s RD Chahal Construction Company(GSTN-NA)--1093302 1971153.42 -12.95 1715889.05 Seventeen Lakh Fifteen Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Balaji Construction Company(1674494.83)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 3 Tender ID: 2024_HBC_378987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 1674494.83 L1
2 M/s RD Chahal Construction Company 1715889.05 L2
3 Balaji Associates 1728898.66 L3
4 Rajiv Sharma Contractor 1734615.01 L4
5 the salasar coop labour & construction society ltd. 1820360.18 L5
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