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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹37,799.74 (0.35%)Rejected-Finance CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹1.1 Cr+₹37,799.74 (0.35%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.1 Cr+₹2.0 L (1.84%)Rejected-Finance | ₹1.1 Cr+₹2.0 L (1.84%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.1 Cr+₹4.7 L (4.30%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.1 Cr+₹4.7 L (4.30%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.2 Cr+₹7.3 L (6.70%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.2 Cr+₹7.3 L (6.70%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
16 Jul 2024, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1444, 1528 and 4629 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
2024_HBC_383413_1
202453D5C116 CACD 4A00 A24A 73FCC14B37EA851HSA
Open Tender
Civil Works
Works
150 days
BOBUA CHHAN KHARKARA
2 documents required · 2 mandatory
₹15,000
₹2.5 L
Yes
16 Aug 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 18-Jul-2024 03:24 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1444, 1528 and 4629 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383413_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1444, 1528 and 4629 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
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 Desh Deepak Contractor(GSTN-NA)--1118713 12599913.000 -9.990 11341181.690 One Crore Thirteen Lakh Fourty One Thousand One Hundred and Eighty One
2.00 Debaa Contractors(GSTN-NA)--1119574 12599913.000 -13.400 10911524.660 One Crore Nine Lakh Eleven Thousand Five Hundred and Twenty Four
3.00 Lalit sharma(GSTN-NA)--1119036 12599913.000 -12.110 11074063.540 One Crore Ten Lakh Seventy Four Thousand Sixty Three
4.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1119774 12599913.000 -7.920 11601999.890 One Crore Sixteen Lakh One Thousand Nine Hundred and Ninty Nine
5.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1119495 12599913.000 -13.700 10873724.920 One Crore Eight Lakh Seventy Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(10873724.920)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1444, 1528 and 4629 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR 10873724.920 L1
2 Debaa Contractors 10911524.660 L2
3 Lalit sharma 11074063.540 L3
4 Desh Deepak Contractor 11341181.690 L4
5 M/S DHULL EARTH MOVERS CO. 11601999.890 L5
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