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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹13.6 L+₹85,675.89 (6.70%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹14.0 L+₹1.3 L (9.83%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹14.4 L+₹1.6 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹15.2 L+₹2.5 L (19.3%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹16.6 L
EMD Value
₹33,100
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-3 (2024-25) (ID- 5652, 8845,2156,6940, 2124,2394 and 2157)
2024_HBC_380772_1
2024E0D6F527 E88F 4F4C BC76 B53562CED063853HSA
Open Tender
Civil Works
Works
180 days
SUKHERA KHERA JANDWALA BISHNOIAN ALIKAN MASITAN
2 documents required · 2 mandatory
₹1,000
₹33,100
Yes
6 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 01:36 PM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-3 (2024-25) (ID- 5652, 8845,2156,6940, 2124,2394 and 2157) Tender ID: 2024_HBC_380772_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Dabwali Constituency Group-3 (2024-25) (ID- 5652, 8845,2156,6940, 2124,2394 and 2157)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099442 1657174.00 -17.71 1363688.48 Thirteen Lakh Sixty Three Thousand Six Hundred and Eighty Eight
2.00 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1099505 1657174.00 -15.30 1403626.38 Fourteen Lakh Three Thousand Six Hundred and Twenty Six
3.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099874 1657174.00 -22.88 1278012.59 Tweleve Lakh Seventy Eight Thousand Tweleve
4.00 Shree Ram Construction Co.(GSTN-NA)--1100860 1657174.00 -13.13 1439587.05 Fourteen Lakh Thirty Nine Thousand Five Hundred and Eighty Seven
5.00 The desu jodha cooperative multipurpose society ltd. Desu jodha(GSTN-NA)--1100560 1657174.00 -7.00 1541171.82 Fifteen Lakh Fourty One Thousand One Hundred and Seventy One
6.00 Sumit Soni Contractor(GSTN-NA)--1098629 1657174.00 -7.99 1524765.80 Fifteen Lakh Twenty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Harbans Setia Contractor(1278012.59)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-3 (2024-25) (ID- 5652, 8845,2156,6940, 2124,2394 and 2157) Tender ID: 2024_HBC_380772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 1278012.59 L1
2 Kuldeep Singh Contractor 1363688.48 L2
3 Sh Mohar Singh Contractor 1403626.38 L3
4 Shree Ram Construction Co. 1439587.05 L4
5 Sumit Soni Contractor 1524765.80 L5
6 The desu jodha cooperative multipurpose society ltd. Desu jodha 1541171.82 L6
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