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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹12.1 L (8.33%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.6 Cr+₹12.1 L (8.33%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.6 Cr+₹16.5 L (11.4%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹1.6 Cr+₹16.5 L (11.4%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.8 Cr+₹36.3 L (25.0%)Rejected-Finance | ₹1.8 Cr+₹36.3 L (25.0%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.8 Cr+₹38.8 L (26.7%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.8 Cr+₹38.8 L (26.7%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
20 Nov 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
CONSTRUCTION OF LINK ROAD FROM PUTHI SMAIN TO BHAKLANA ID-6334.
2023_HBC_325907_1
2023E0FFEBC8 F3BA 4847 8188 30A2B6F84875851HSA
Open Tender
Civil Works
Works
240 days
PUTHI SAMAIN
2 documents required · 2 mandatory
₹15,000
Yes
₹3.6 L
Yes
25 Jan 2024
2 Nov 2023
20 Nov 2023
2 Nov 2023
20 Nov 2023
2 Nov 2023
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 07-Dec-2023 02:15 PM Tender Title: CONSTRUCTION OF LINK ROAD FROM PUTHI SMAIN TO BHAKLANA ID-6334. Tender ID: 2023_HBC_325907_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- CONSTRUCTION OF LINK ROAD FROM PUTHI SMAIN TO BHAKLANA ID-6334.
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 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 17908651.000 3.880 18603506.660 One Crore Eighty Six Lakh Three Thousand Five Hundred and Six
2.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 17908651.000 2.880 18424420.150 One Crore Eighty Four Lakh Twenty Four Thousand Four Hundred and Twenty
3.00 RAMESH(GSTN-06BAJPR4749H1ZA) 17908651.000 -9.530 16201956.560 One Crore Sixty Two Lakh One Thousand Nine Hundred and Fifty Six
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 17908651.000 -12.000 15759612.880 One Crore Fifty Seven Lakh Fifty Nine Thousand Six Hundred and Tweleve
5.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 17908651.000 1.500 18177280.770 One Crore Eighty One Lakh Seventy Seven Thousand Two Hundred and Eighty
6.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA) 17908651.000 -18.770 14547197.210 One Crore Fourty Five Lakh Fourty Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(14547197.210)
BOQ Summary Details Tender Title: CONSTRUCTION OF LINK ROAD FROM PUTHI SMAIN TO BHAKLANA ID-6334. Tender ID: 2023_HBC_325907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR 14547197.210 L1
2 DABAA CONTRACTORS 15759612.880 L2
4 SKR CONSTRUCTION CO 18177280.770 L4
5 jaipal singh s/o sardara singh 18424420.150 L5
6 ARVIND KUMAR CONTRACTOR 18603506.660 L6
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