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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC NEAR PANCHVIR MANDIR VPO SANDWA TEHSIL TOSHAM DISTRICT BHIWANI 127043 | SANDWA | BHIWANI | HARYANA | 127043 | ₹1.6 Cr | 1 | Accepted-AOC work allotted to the lowest agency |
| 2 | 2₹1.7 Cr+₹6.3 L (3.85%)Rejected-AOC | ₹1.7 Cr+₹6.3 L (3.85%) | 2 | Rejected-AOC due to 2nd lowest |
| 3 | 3₹1.7 Cr+₹6.3 L (3.89%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.7 Cr+₹6.3 L (3.89%) | 3 | Rejected-Finance due to 3rd lowest |
| 4 | 4₹1.9 Cr+₹30.4 L (18.7%)Rejected-Finance HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.9 Cr+₹30.4 L (18.7%) | 4 | Rejected-Finance due to 4th lowest |
| 5 | 5₹2.0 Cr+₹32.8 L (20.2%)Rejected-Finance HALUWAS GATE CIRCULAR ROAD BHIWANI 127021 HARYANA | BHIWANI | HARYANA | 127021 | ₹2.0 Cr+₹32.8 L (20.2%) | 5 | Rejected-Finance due to 5th lowest |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
27 Jun 2022, 4:00 pmClosed
EE, Bhiwani
NGM at Bhiwani
SPECIAL REPAIR OF LINK ROAD FROM VILLAGE PAINTAWAS KALAN TO KASNI VAI FATEHGARH IN DADRI CONSTY., DISTT. CH. DADRI (ID-520)
2022_HBC_223533_1
S/R of L/R from Paintawas Kalan to Fatehgarh
Open Tender
Civil Works
Percentage
300 days
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.8 L
Yes
16 Aug 2022
22 Jun 2022
27 Jun 2022
22 Jun 2022
27 Jun 2022
22 Jun 2022
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 05-Jul-2022 04:00 PM Tender Title: Special Repair of Paintawas Kalan to Kasni Via Fatehgarh in Dadri Consty., Distt. Ch. Dadri (ID-520) Tender ID: 2022_HBC_223533_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE PAINTAWAS KALAN TO KASNI VAI FATEHGARH IN DADRI CONSTY., DISTT. CH. DADRI (ID-520)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Sandwa Adarsh Coop. L and C Society (GSTN-06AABAT8889N1ZI) 19105500.00 -14.89 16260691.05 One Crore Sixty Two Lakh Sixty Thousand Six Hundred and Ninty One
2.00 dilbag singh contractor(GSTN-06APVPD9070M1Z7) 19105500.00 1.00 19296555.00 One Crore Ninty Two Lakh Ninty Six Thousand Five Hundred and Fifty Five
3.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 19105500.00 -11.58 16893083.10 One Crore Sixty Eight Lakh Ninty Three Thousand Eighty Three
4.00 Jussu Construction Company(GSTN-06AAJFJ9326M1ZU) 19105500.00 -11.61 16887351.45 One Crore Sixty Eight Lakh Eighty Seven Thousand Three Hundred and Fifty One
5.00 SURESH GREWAL(GSTN-NA) 19105500.00 2.27 19539194.85 One Crore Ninty Five Lakh Thirty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: The Sandwa Adarsh Coop. L and C Society (16260691.05)
BOQ Summary Details Tender Title: Special Repair of Paintawas Kalan to Kasni Via Fatehgarh in Dadri Consty., Distt. Ch. Dadri (ID-520) Tender ID: 2022_HBC_223533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sandwa Adarsh Coop. L and C Society 16260691.05 L1
2 Jussu Construction Company 16887351.45 L2
3 jaipal singh s/o sardara singh 16893083.10 L3
4 dilbag singh contractor 19296555.00 L4
5 SURESH GREWAL 19539194.85 L5
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