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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 89 SECTOR 12 A PANCHKULA | ₹1.7 Cr | L1 | Accepted-AOC Work Allotted |
| 2 | L2₹1.8 Cr+₹5.4 L (3.11%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.8 Cr+₹5.4 L (3.11%) | L2 | Rejected-Finance Work allotted to other agency |
| 3 | L3₹1.8 Cr+₹10.4 L (6.02%)Rejected-Finance VCC FARM HOUSE GALL NO 3 VIKAS NAGAR NEAR UNIQUE GARDEN MURTHAL ROAD SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | ₹1.8 Cr+₹10.4 L (6.02%) | L3 | Rejected-Finance Work allotted to other agency |
| 4 | L4₹2.1 Cr+₹33.1 L (19.2%)Rejected-Finance HOUSE NO 1063 WARD NO 1 VILLAGE SEWAH PIN CODE 132108 | SEWAH | PANIPAT | HARYANA | 132108 | ₹2.1 Cr+₹33.1 L (19.2%) | L4 | Rejected-Finance Work allotted to other agency |
| 5 | L5₹2.1 Cr+₹38.6 L (22.3%)Rejected-Finance 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹2.1 Cr+₹38.6 L (22.3%) | L5 | Rejected-Finance Work allotted to other agency |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
6 Aug 2020, 11:00 amClosed
Executive Engineer
HSAMBoard Panipat
Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-I (Road ID 4747, 3467, 3471, 4732)
2020_HBC_136152_1
S/R of L/R under work plan 2020-21 G-I Panipat Div
Open Tender
Civil Works
Percentage
120 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
HSAMB
₹3.8 L
Yes
30 Dec 2020
17 Jul 2020
6 Aug 2020
17 Jul 2020
6 Aug 2020
17 Jul 2020
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 07-Aug-2020 11:49 AM Tender Title: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-I (Road ID 4747, 3467, 3471, 4732) Tender ID: 2020_HBC_136152_1
Tender Inviting Authority: Executive Engineer, HSAM Board, Panipat
Name of Work: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-I (Road ID 4747, 3467, 3471 & 4732)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta And Co 18982085.00 -8.99 17275595.56 One Crore Seventy Two Lakh Seventy Five Thousand Five Hundred and Ninty Five
2.00 Rakesh And Company 18982085.00 11.32 21130857.02 Two Crore Eleven Lakh Thirty Thousand Eight Hundred and Fifty Seven
3.00 VIDYA PROJECT PVT. LTD. 18982085.00 -3.51 18315813.82 One Crore Eighty Three Lakh Fifteen Thousand Eight Hundred and Thirteen
4.00 KRISHNA CONSTRUCTION CO. 18982085.00 -6.16 17812788.56 One Crore Seventy Eight Lakh Tweleve Thousand Seven Hundred and Eighty Eight
5.00 Mohit Contractor 18982085.00 8.47 20589867.60 Two Crore Five Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Gupta And Co(17275595.56)
BOQ Summary Details Tender Title: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-I (Road ID 4747, 3467, 3471, 4732) Tender ID: 2020_HBC_136152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta And Co 17275595.56 L1
2 KRISHNA CONSTRUCTION CO. 17812788.56 L2
3 VIDYA PROJECT PVT. LTD. 18315813.82 L3
4 Mohit Contractor 20589867.60 L4
5 Rakesh And Company 21130857.02 L5
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