Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.4 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹15.4 L+₹933 (0.06%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹15.5 L+₹7,471 (0.48%)Rejected-AOC N A | 3rd | Rejected-AOC ok | |
| 4 | 4th₹18.7 L+₹3.2 L (21.1%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 4th | Rejected-AOC ok | |
| 5 | 5th₹19.6 L+₹4.2 L (27.1%)Rejected-AOC NA | NA | NA | 121004 | 5th | Rejected-AOC ok |
Tender Value
₹18.7 L
EMD Value
₹37,362
Closing Date
24 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 1, ROAD ID- 3094,3104,3105,3106,8452,8453 FOR THE YEAR 2024-25
2024_HBC_379311_1
202405FD880A 7100 431C 9846 4181ABB89CF3855HSA
Open Tender
Civil Works
Works
150 days
JAJANWALA
2 documents required · 2 mandatory
₹1,000
₹37,362
Yes
20 Jul 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Jun-2024 05:50 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 1 Tender ID: 2024_HBC_379311_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 1, ROAD ID- 3094,3104,3105,3106,8452,8453 FOR THE YEAR 2024-25
Contract No: 01681-252003
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 Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1096532 1868117.24 -17.25 1545867.02 Fifteen Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
2.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1097259 1868117.24 -17.00 1550537.31 Fifteen Lakh Fifty Thousand Five Hundred and Thirty Seven
3.00 M/s RD Chahal Construction Company(GSTN-NA)--1096426 1868117.24 -17.25 1545867.02 Fifteen Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
4.00 somduttcontractor(GSTN-NA)--1095922 1868117.24 5.00 1961523.10 Ninteen Lakh Sixty One Thousand Five Hundred and Twenty Three
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA)--1095668 1868117.24 -.01 1867930.43 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s RD Chahal Construction Company,M/s Balaji Construction Company(1545867.02)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 1 Tender ID: 2024_HBC_379311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RD Chahal Construction Company 1545867.02 L1
2 M/s Balaji Construction Company 1545867.02 L1
3 the salasar coop labour & construction society ltd. 1550537.31 L2
4 VINOD KUMAR CONTRACTOR 1867930.43 L3
5 somduttcontractor 1961523.10 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .