Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC V P O BHAGANA DISTT HISAR | ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹3.7 L (2.21%)Rejected-Finance | ₹1.7 Cr+₹3.7 L (2.21%) | L2 | Rejected-Finance EMD refudned due to L2 |
| 3 | L3₹1.9 Cr+₹21.0 L (12.5%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.9 Cr+₹21.0 L (12.5%) | L3 | Rejected-Finance EMD refudned due to L3 |
| 4 | L4₹1.9 Cr+₹23.8 L (14.1%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.9 Cr+₹23.8 L (14.1%) | L4 | Rejected-Finance EMD refudned due to L4 |
| 5 | L5₹2.0 Cr+₹30.6 L (18.2%)Rejected-Finance 1077 SECTOR 16 AND 17 125001 | HISAR | HISAR | HARYANA | 125001 | ₹2.0 Cr+₹30.6 L (18.2%) | L5 | Rejected-Finance EMD refudned due to L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
6 Dec 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO BHATOL ID-1501
2023_HBC_328760_1
2023293E5BB2 77A4 4DB4 92AA C245589C045B851HSA
Open Tender
Civil Works
Works
150 days
MAJRA
2 documents required · 2 mandatory
₹15,000
Yes
₹3.9 L
Yes
6 Feb 2024
15 Nov 2023
6 Dec 2023
15 Nov 2023
6 Dec 2023
15 Nov 2023
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 22-Dec-2023 11:32 AM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO BHATOL ID-1501 Tender ID: 2023_HBC_328760_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO BHATOL ID-1501
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH(GSTN-06BAJPR4749H1ZA) 19310017.000 -12.830 16832541.820 One Crore Sixty Eight Lakh Thirty Two Thousand Five Hundred and Fourty One
2.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 19310017.000 -0.500 19213466.920 One Crore Ninty Two Lakh Thirteen Thousand Four Hundred and Sixty Six
3.00 M/s Ramdiya(GSTN-06AANFR1705L1Z1) 19310017.000 -10.900 17205225.150 One Crore Seventy Two Lakh Five Thousand Two Hundred and Twenty Five
4.00 M/s Hisar Construction Company(GSTN-06AADFH6914R1ZW) 19310017.000 3.000 19889317.510 One Crore Ninty Eight Lakh Eighty Nine Thousand Three Hundred and Seventeen
5.00 Desh Deepak Contractor(GSTN-NA) 19310017.000 -1.970 18929609.670 One Crore Eighty Nine Lakh Twenty Nine Thousand Six Hundred and Nine
Lowest Amount Quoted BY: RAMESH(16832541.820)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO BHATOL ID-1501 Tender ID: 2023_HBC_328760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH 16832541.820 L1
2 M/s Ramdiya 17205225.150 L2
3 Desh Deepak Contractor 18929609.670 L3
4 DABAA CONTRACTORS 19213466.920 L4
5 M/s Hisar Construction Company 19889317.510 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .