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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 CrAccepted-AOC | ₹2.8 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹2.9 Cr+₹15.4 L (5.54%)Rejected-Finance | ₹2.9 Cr+₹15.4 L (5.54%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹3.0 Cr+₹21.8 L (7.85%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹3.0 Cr+₹21.8 L (7.85%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹3.1 Cr+₹28.1 L (10.1%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹3.1 Cr+₹28.1 L (10.1%) | 4 | Rejected-Finance Higher side rates |
| 5 | 5₹3.0 Cr+₹23.8 L (8.58%)Rejected-Finance | ₹3.0 Cr+₹23.8 L (8.58%) | 5 | Rejected-Finance Higher side rates |
Tender Value
Refer Docs
EMD Value
₹6.4 L
Closing Date
5 Dec 2023, 4:00 pmClosed
Navneet Kumar
Division Jhajjar
Earth work, 0.30 kg. and 0.75 kg., Bitumen Concrete, BM etc.
2023_HBC_327223_1
2023D08FF003 8F59 4803 83CD BE3D607A0A97867HSA
Open Tender
Civil Works
Works
250 days
BARHANA
Special Repair of link road from village Behrana to Chharra (Road ID 1646) in Beri Constituency, Distt. Jhajjar (Group No. 8) - Under Work Plan 2023-24
2 documents required · 2 mandatory
₹15,000
₹6.4 L
Yes
7 Feb 2024
7 Nov 2023
6 Dec 2023
7 Nov 2023
5 Dec 2023
7 Nov 2023
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 22-Dec-2023 02:04 PM Tender Title: Special Repair of link road... Tender ID: 2023_HBC_327223_1
Tender Inviting Authority: XEN, HSAMB BOARD, JHAJJAR
Name of Work : Special Repair of link road from village Behrana to Chharra (Road ID 1646) in Beri Constituency, Distt. Jhajjar (Group No. 8) - Under Work Plan 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Awasthi Construction Co.(GSTN-06ACGPA1281M1ZR) 32181831.00 -4.93 30595266.73 Three Crore Five Lakh Ninty Five Thousand Two Hundred and Sixty Six
2.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 32181831.00 -6.88 29967721.03 Two Crore Ninty Nine Lakh Sixty Seven Thousand Seven Hundred and Twenty One
3.00 BSG Infratech India Pvt. Ltd.(GSTN-NA) 32181831.00 -6.25 30170466.56 Three Crore One Lakh Seventy Thousand Four Hundred and Sixty Six
4.00 M/S SKS NIRMAN VAANIJAY PVT LTD(GSTN-NA) 32181831.00 -13.66 27785792.89 Two Crore Seventy Seven Lakh Eighty Five Thousand Seven Hundred and Ninty Two
5.00 Surender Singh Contractor(GSTN-NA) 32181831.00 -8.88 29324084.41 Two Crore Ninty Three Lakh Twenty Four Thousand Eighty Four
Lowest Amount Quoted BY: M/S SKS NIRMAN VAANIJAY PVT LTD(27785792.89)
BOQ Summary Details Tender Title: Special Repair of link road... Tender ID: 2023_HBC_327223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SKS NIRMAN VAANIJAY PVT LTD 27785792.89 L1
2 Surender Singh Contractor 29324084.41 L2
3 jaipal singh s/o sardara singh 29967721.03 L3
4 BSG Infratech India Pvt. Ltd. 30170466.56 L4
5 Awasthi Construction Co. 30595266.73 L5
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