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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.5 Cr+₹4.5 L (3.18%)Rejected-Finance | ₹1.5 Cr+₹4.5 L (3.18%) | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹1.5 Cr+₹5.6 L (3.94%)Rejected-Finance | ₹1.5 Cr+₹5.6 L (3.94%) | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹1.5 Cr+₹7.1 L (5.00%)Rejected-Finance | ₹1.5 Cr+₹7.1 L (5.00%) | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹1.5 Cr+₹7.9 L (5.53%)Rejected-Finance | ₹1.5 Cr+₹7.9 L (5.53%) | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Aug 2024, 10:00 amClosed
SATPAL SATPAL
Division Kaithal
Special Repair of 4 Nos. Link Roads in Kaithal Constituency ( Work Plan 2024-25). Road ID 107, 114, 121 and 136.
2024_HBC_396148_1
20247FD784FB AF9B 44EB 81E4 FFD433E3F35F854HSA
Open Tender
Civil Works
Works
270 days
GEONG JAGDISH PURA NAWACH SERTA
3 documents required · 3 mandatory
₹15,000
₹3.8 L
Yes
14 Oct 2024
1 Aug 2024
21 Aug 2024
1 Aug 2024
21 Aug 2024
1 Aug 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 10-Sep-2024 11:14 AM Tender Title: Special Repair of 4 Nos. Link Roads in Kaithal Constituency ( Work Plan 2024-25). Road ID 107, 114, 121 and 136. Tender ID: 2024_HBC_396148_1
Tender Inviting Authority:
Name of Work: Special Repair of 4 Nos. Link Roads in Kaithal Constituency ( Work Plan 2024-25). Road ID 107, 114, 121 and 136.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1145111 19013089.00 -21.01 15018439.00 One Crore Fifty Lakh Eighteen Thousand Four Hundred and Thirty Nine
2.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1145221 19013089.00 -22.77 14683808.63 One Crore Fourty Six Lakh Eighty Three Thousand Eight Hundred and Eight
3.00 GURMAIL SINGH(GSTN-NA)--1145329 19013089.00 -22.20 14792183.24 One Crore Fourty Seven Lakh Ninty Two Thousand One Hundred and Eighty Three
4.00 SUBHASH GOVT CONTRACTOR(GSTN-NA)--1145124 19013089.00 -25.15 14231297.12 One Crore Fourty Two Lakh Thirty One Thousand Two Hundred and Ninty Seven
5.00 Sanjeev Kumar Contractor(GSTN-NA)--1144318 19013089.00 -21.41 14942386.65 One Crore Fourty Nine Lakh Fourty Two Thousand Three Hundred and Eighty Six
6.00 Desh Deepak Contractor(GSTN-NA)--1144216 19013089.00 -13.25 16493854.71 One Crore Sixty Four Lakh Ninty Three Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SUBHASH GOVT CONTRACTOR(14231297.12)
BOQ Summary Details Tender Title: Special Repair of 4 Nos. Link Roads in Kaithal Constituency ( Work Plan 2024-25). Road ID 107, 114, 121 and 136. Tender ID: 2024_HBC_396148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH GOVT CONTRACTOR 14231297.12 L1
2 Ms Subhash Chander and Co Kaithal 14683808.63 L2
3 GURMAIL SINGH 14792183.24 L3
4 Sanjeev Kumar Contractor 14942386.65 L4
5 M/s Ramdiya 15018439.00 L5
6 Desh Deepak Contractor 16493854.71 L6
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