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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 356 5 NEAR COCO COLA GODOWN LADHOT ROAD ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹1.8 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.8 Cr+₹25,485 (0.14%)Rejected-Finance | ₹1.8 Cr+₹25,485 (0.14%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.9 Cr+₹11.6 L (6.51%)Rejected-Finance | ₹1.9 Cr+₹11.6 L (6.51%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.0 Cr+₹17.3 L (9.73%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹2.0 Cr+₹17.3 L (9.73%) | L4 | Rejected-Finance Due to High Rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
3 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-5120, 4842 and 2142) in District Sirsa Work Plan 2024-25 Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-2156, 6942,2155 and 2163) in District Sirsa Work Plan 2024-25
2024_HBC_380415_1
202428BE7631 A136 488B A946 5B07DD7E19D0853HSA
Open Tender
Civil Works
Works
90 days
PANA JAGMAL WALI JALALANA PIPLI TAPPI CHAK JA
2 documents required · 2 mandatory
₹15,000
₹4.2 L
Yes
2 Dec 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 12-Jul-2024 02:11 PM Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-5120, 4842 and 2142) in District Sirsa Work Plan 2024-25 Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-2156, Tender ID: 2024_HBC_380415_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-2156, 6942,2155 and 2163) in District Sirsa Work Plan 2024-25 and Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-5120, 4842 and 2142) in District Sirsa Work Plan 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 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1106112 21237382.00 -10.80 18943744.74 One Crore Eighty Nine Lakh Fourty Three Thousand Seven Hundred and Fourty Four
2.00 Nirmal Singh contractor(GSTN-NA)--1106697 21237382.00 -16.13 17811792.28 One Crore Seventy Eight Lakh Eleven Thousand Seven Hundred and Ninty Two
3.00 yashpal setia contractor(GSTN-NA)--1105992 21237382.00 -8.10 19517154.06 One Crore Ninty Five Lakh Seventeen Thousand One Hundred and Fifty Four
4.00 Bharat Enterprises(GSTN-NA)--1106199 21237382.00 -16.13 17811792.28 One Crore Seventy Eight Lakh Eleven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: Bharat Enterprises,Nirmal Singh contractor(17811792.28)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-5120, 4842 and 2142) in District Sirsa Work Plan 2024-25 Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-2156, Tender ID: 2024_HBC_380415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Enterprises 17811792.28 L1
2 Nirmal Singh contractor 17811792.28 L1
3 Rajinder Pal Jindal Contractor 18943744.74 L2
4 yashpal setia contractor 19517154.06 L3
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