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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC AMBALA CANTT | L1 | Accepted-AOC Awarded | |
| 2 | L2₹48.4 L+₹1.7 L (3.71%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹51.2 L+₹4.6 L (9.76%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L3 | Rejected-Finance EMD refunded due to L3 | |
| 4 | L4₹51.5 L+₹4.9 L (10.5%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L4 | Rejected-Finance EMD refunded due to L4 | |
| 5 | L5₹57.6 L+₹10.9 L (23.4%)Rejected-Finance V P O BHAGANA DISTT HISAR | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹56.4 L
EMD Value
₹1.1 L
Closing Date
24 Nov 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
CONSTRUCTION OF LINK ROAD FROM DAHIMA TO GUNJAR (ID-10091), BUDGET ANNOUNCEMENT CODE NO-47
2023_HBC_325991_1
2023998BA706 A952 473C 9436 1BBC1B19F073851HSA
Open Tender
Civil Works
Works
150 days
DAHIMA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.1 L
Yes
18 Jan 2024
3 Nov 2023
24 Nov 2023
3 Nov 2023
24 Nov 2023
3 Nov 2023
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 07-Dec-2023 10:29 AM Tender Title: CONSTRUCTION OF LINK ROAD FROM DAHIMA TO GUNJAR (ID-10091), BUDGET ANNOUNCEMENT CODE NO-47 Tender ID: 2023_HBC_325991_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- CONSTRUCTION OF LINK ROAD FROM DAHIMA TO GUNJAR (ID-10091), BUDGET ANNOUNCEMENT CODE NO-47
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 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 5642204.000 -14.250 4838189.930 Fourty Eight Lakh Thirty Eight Thousand One Hundred and Eighty Nine
2.00 RAMESH(GSTN-06BAJPR4749H1ZA) 5642204.000 2.000 5755048.080 Fifty Seven Lakh Fifty Five Thousand Fourty Eight
3.00 Manmohan contractor(GSTN-NA) 5642204.000 2.810 5800749.930 Fifty Eight Lakh Seven Hundred and Fourty Nine
4.00 KRISHAN KUMAR CONTRACTOR(GSTN-NA) 5642204.000 -9.250 5120300.130 Fifty One Lakh Twenty Thousand Three Hundred
5.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA) 5642204.000 -8.670 5153024.910 Fifty One Lakh Fifty Three Thousand Twenty Four
6.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA) 5642204.000 -17.320 4664974.270 Fourty Six Lakh Sixty Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(4664974.270)
BOQ Summary Details Tender Title: CONSTRUCTION OF LINK ROAD FROM DAHIMA TO GUNJAR (ID-10091), BUDGET ANNOUNCEMENT CODE NO-47 Tender ID: 2023_HBC_325991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR CONTRACTOR 4664974.270 L1
2 DABAA CONTRACTORS 4838189.930 L2
3 KRISHAN KUMAR CONTRACTOR 5120300.130 L3
4 M/S KRISHAN KUMAR CONTRACTOR 5153024.910 L4
5 RAMESH 5755048.080 L5
6 Manmohan contractor 5800749.930 L6
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