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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.3 CrAccepted-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.3 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹1.3 Cr+₹1.6 L (1.23%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.3 Cr+₹1.6 L (1.23%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹1.4 Cr+₹8.7 L (6.76%)Rejected-AOC | ₹1.4 Cr+₹8.7 L (6.76%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹1.4 Cr+₹10.6 L (8.17%)Rejected-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.4 Cr+₹10.6 L (8.17%) | 4th | Rejected-AOC ok |
| 5 | 5th₹1.4 Cr+₹13.8 L (10.7%)Rejected-AOC 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | ₹1.4 Cr+₹13.8 L (10.7%) | 5th | Rejected-AOC ok |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Jul 2024, 9:00 amClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIR OF INTERNAL ROAD AND PARKING IN NGM AT JIND
2024_HBC_387442_1
2024B7A971F0 47BE 41BB BA6C 22ED2EF2E50E855HSA
Open Tender
Civil Works
Works
240 days
Jind
2 documents required · 2 mandatory
₹15,000
₹3.0 L
Yes
16 Aug 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 24-Jul-2024 09:05 AM Tender Title: SPECIAL REPAIR OF INTERNAL ROAD AND PARKING IN NGM AT JIND Tender ID: 2024_HBC_387442_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: SPECIAL REPAIR OF INTERNAL ROAD AND PARKING IN NGM AT JIND
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 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1117386 14848339.31 -5.88 13975256.96 One Crore Thirty Nine Lakh Seventy Five Thousand Two Hundred and Fifty Six
2.00 SHREE RAM BUILDERS(GSTN-NA)--1117637 14848339.31 -7.11 13792622.39 One Crore Thirty Seven Lakh Ninty Two Thousand Six Hundred and Twenty Two
3.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1118096 14848339.31 -11.92 13078417.26 One Crore Thirty Lakh Seventy Eight Thousand Four Hundred and Seventeen
4.00 Desh Deepak Contractor(GSTN-NA)--1117184 14848339.31 -12.99 12919540.03 One Crore Twenty Nine Lakh Ninteen Thousand Five Hundred and Fourty
5.00 Mannat Construction Company(GSTN-NA)--1118069 14848339.31 -3.70 14298950.76 One Crore Fourty Two Lakh Ninty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Desh Deepak Contractor(12919540.03)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ROAD AND PARKING IN NGM AT JIND Tender ID: 2024_HBC_387442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Desh Deepak Contractor 12919540.03 L1
2 M/S DHULL EARTH MOVERS CO. 13078417.26 L2
3 SHREE RAM BUILDERS 13792622.39 L3
4 ARVIND KUMAR CONTRACTOR 13975256.96 L4
5 Mannat Construction Company 14298950.76 L5
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