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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹12.7 L (8.03%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.7 Cr+₹12.7 L (8.03%) | L2 | Rejected-Finance EMD refunded due L2 |
| 3 | L3₹1.8 Cr+₹20.5 L (12.9%)Rejected-Finance | ₹1.8 Cr+₹20.5 L (12.9%) | L3 | Rejected-Finance EMD refunded due L3 |
| 4 | L4₹1.8 Cr+₹21.9 L (13.9%)Rejected-Finance | ₹1.8 Cr+₹21.9 L (13.9%) | L4 | Rejected-Finance EMD refunded due L4 |
| 5 | L5₹2.0 Cr+₹37.7 L (23.8%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.0 Cr+₹37.7 L (23.8%) | L5 | Rejected-Finance EMD refunded due L5 |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
10 Jul 2024, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1462, 1457 and 4539 IN NALWA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
2024_HBC_382385_1
202488310BCB E0AE 4B1B 896F 2BAA04A02562851HSA
Open Tender
Civil Works
Works
180 days
GAWAR MUKLAN PANIHAR CHAK
2 documents required · 2 mandatory
₹15,000
₹3.9 L
Yes
16 Aug 2024
24 Jun 2024
10 Jul 2024
24 Jun 2024
10 Jul 2024
24 Jun 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 19-Jul-2024 03:40 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1462, 1457 and 4539 IN NALWA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_382385_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1462, 1457 & 4539 IN NALWA 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 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1112825 19703412.000 -0.580 19589132.210 One Crore Ninty Five Lakh Eighty Nine Thousand One Hundred and Thirty Two
2.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1112910 19703412.000 0.840 19868920.660 One Crore Ninty Eight Lakh Sixty Eight Thousand Nine Hundred and Twenty
3.00 DABAA CONTRACTORS (GSTN-06ENTPD1308C1ZD) BID ID -1113509 19703412.000 -13.250 17092709.910 One Crore Seventy Lakh Ninty Two Thousand Seven Hundred and Nine
4.00 Jussu Construction Company (GSTN-06AAJFJ9326M1ZU) BID ID -1113636 19703412.000 -9.310 17869024.340 One Crore Seventy Eight Lakh Sixty Nine Thousand Twenty Four
5.00 Lalit sharma(GSTN-NA)--1112967 19703412.000 -8.560 18016799.930 One Crore Eighty Lakh Sixteen Thousand Seven Hundred and Ninty Nine
6.00 Debaa Contractors(GSTN-NA)--1113407 19703412.000 -19.700 15821839.840 One Crore Fifty Eight Lakh Twenty One Thousand Eight Hundred and Thirty Nine
7.00 Kamal Singh Contractor(GSTN-NA)--1112705 19703412.000 3.140 20322099.140 Two Crore Three Lakh Twenty Two Thousand Ninty Nine
Lowest Amount Quoted BY: Debaa Contractors(15821839.840)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1462, 1457 and 4539 IN NALWA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_382385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debaa Contractors 15821839.840 L1
2 DABAA CONTRACTORS 17092709.910 L2
3 Jussu Construction Company 17869024.340 L3
4 Lalit sharma 18016799.930 L4
5 ARVIND KUMAR CONTRACTOR 19589132.210 L5
7 Kamal Singh Contractor 20322099.140 L7
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