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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹1.6 Cr | L1 | Accepted-AOC Award to the Contractor |
| 2 | L2₹1.7 Cr+₹2.0 L (1.24%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.7 Cr+₹2.0 L (1.24%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.7 Cr+₹4.4 L (2.67%)Rejected-Finance | ₹1.7 Cr+₹4.4 L (2.67%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹1.7 Cr+₹9.5 L (5.74%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹1.7 Cr+₹9.5 L (5.74%) | L4 | Rejected-Finance Due to High Rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Dis Qualified Due to not submitting required bid documents as per CBD |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
25 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Various Link Road in Dabwali Constituency Group No-3 (ID- 7618, 2170, 9725 and 2139) for the year 2024-25
2024_HBC_376677_1
2024E36EA5A8 2B6B 4F97 AF28 1A2AA4279967853HSA
Open Tender
Civil Works
Works
180 days
CHAUTALA GIDDAR KHERA KHUYAN MALKHANA MASITAN
2 documents required · 2 mandatory
₹15,000
₹4.1 L
Yes
10 Oct 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 17-Jul-2024 11:30 AM Tender Title: Special Repair of Various Link Road in Dabwali Constituency Group No-3 (ID- 7618, 2170, 9725 and 2139) for the year 2024-25 Tender ID: 2024_HBC_376677_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in Dabwali Constituency Group No-3 (ID- 7618, 2170, 9725 and 2139) for the year 2024-25
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1093966 20637632.00 -19.11 16693780.52 One Crore Sixty Six Lakh Ninty Three Thousand Seven Hundred and Eighty
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1097262 20637632.00 -15.51 17436735.28 One Crore Seventy Four Lakh Thirty Six Thousand Seven Hundred and Thirty Five
3.00 yashpal setia contractor(GSTN-NA)--1096814 20637632.00 -20.10 16489467.97 One Crore Sixty Four Lakh Eighty Nine Thousand Four Hundred and Sixty Seven
4.00 Jimmi Kumar Contractor(GSTN-NA)--1093614 20637632.00 -17.97 16929049.53 One Crore Sixty Nine Lakh Twenty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: yashpal setia contractor(16489467.97)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in Dabwali Constituency Group No-3 (ID- 7618, 2170, 9725 and 2139) for the year 2024-25 Tender ID: 2024_HBC_376677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yashpal setia contractor 16489467.97 L1
2 Ms Shree Shyam Contstruction and Enggering 16693780.52 L2
3 Jimmi Kumar Contractor 16929049.53 L3
4 M/s.S.D.N.R.CONSTRUCTION COMPANY 17436735.28 L4
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