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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹1.7 Cr+₹1.9 L (1.14%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹1.7 Cr+₹1.9 L (1.14%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹1.7 Cr+₹2.6 L (1.56%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹1.7 Cr+₹2.6 L (1.56%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹1.7 Cr+₹3.2 L (1.93%)Rejected-Finance KAITHALI GATE WORD NO 8 PUNDR1 RURAL 26 KAITHAL PUNDR1 HARYANA 136026 | KAITHAL | KAITHAL | HARYANA | 136026 | ₹1.7 Cr+₹3.2 L (1.93%) | 4th | Rejected-Finance Due to L4 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
5 Aug 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
SPECIAL REPAIR OF 4 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE NISSING and NIGDHU UNDER WORK PLAN 2021-22 GROUP-V, ROAD ID H-4146, 4148, 4176, 4081
2021_HBC_180604_1
HSAMB/KNL/SR/Workplan202122/G5
Open Tender
Civil Works
Works
180 days
SPECIAL REPAIR OF 4 No. LINK ROADS IN THE NOTIFIED
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.6 L
Yes
24 Sept 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 05-Aug-2021 04:56 PM Tender Title: SPECIAL REPAIR OF 4 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE NISSING and NIGDHU UNDER WORK PLAN 2021-22 GROUP-V, ROAD ID H-4146, 4148, 4176, 4081 Tender ID: 2021_HBC_180604_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF 4 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE NISSING and NIGDHU UNDER WORK PLAN 2021-22 GROUP-V, ROAD ID H-4146, 4148, 4176, 4081
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 17827055.00 -6.06 16746735.47 One Crore Sixty Seven Lakh Fourty Six Thousand Seven Hundred and Thirty Five
2.00 Ms Partap Construction Co.(GSTN-06AEZPS3523D1Z8) 17827055.00 -4.99 16937484.96 One Crore Sixty Nine Lakh Thirty Seven Thousand Four Hundred and Eighty Four
3.00 Gupta And Co(GSTN-NA) 17827055.00 -4.59 17008793.18 One Crore Seventy Lakh Eight Thousand Seven Hundred and Ninty Three
4.00 Satish Kumar Gollen(GSTN-NA) 17827055.00 -4.25 17069405.16 One Crore Seventy Lakh Sixty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: Sh.Satish Kumar(16746735.47)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 4 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE NISSING and NIGDHU UNDER WORK PLAN 2021-22 GROUP-V, ROAD ID H-4146, 4148, 4176, 4081 Tender ID: 2021_HBC_180604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Satish Kumar 16746735.47 L1
2 Ms Partap Construction Co. 16937484.96 L2
3 Gupta And Co 17008793.18 L3
4 Satish Kumar Gollen 17069405.16 L4
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