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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.9 Cr+₹4.6 L (2.47%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.9 Cr+₹4.6 L (2.47%) | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹1.9 Cr+₹7.8 L (4.23%)Rejected-Finance | ₹1.9 Cr+₹7.8 L (4.23%) | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹2.0 Cr+₹10.1 L (5.48%)Rejected-Finance | ₹2.0 Cr+₹10.1 L (5.48%) | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹2.0 Cr+₹10.8 L (5.86%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | ₹2.0 Cr+₹10.8 L (5.86%) | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
30 Jul 2024, 10:00 amClosed
SATPAL SATPAL
Division Kaithal
Widening and strengthening of Link Road from Village Kurar to Ujhana. (M.C. Kalayat) ID-6431
2024_HBC_389803_1
2024CE67EB54 46DB 4EA6 9592 A78BFF8C125F854HSA
Open Tender
Civil Works
Works
365 days
KURAR UJHANA
3 documents required · 3 mandatory
₹15,000
₹4.6 L
Yes
11 Oct 2024
12 Jul 2024
30 Jul 2024
12 Jul 2024
30 Jul 2024
12 Jul 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 09-Aug-2024 10:15 AM Tender Title: Widening and strengthening of Link Road from Village Kurar to Ujhana. (M.C. Kalayat) ID-6431 Tender ID: 2024_HBC_389803_1
Tender Inviting Authority:
Name of Work: Widening and Strengthing of Link Road from Village Kurar to Ujhana. (M.C. Kalayat) ID:-6431
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1130153 23095329.00 -15.51 19513243.47 One Crore Ninty Five Lakh Thirteen Thousand Two Hundred and Fourty Three
2.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1130252 23095329.00 4.25 24076880.48 Two Crore Fourty Lakh Seventy Six Thousand Eight Hundred and Eighty
3.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1130314 23095329.00 -16.51 19282290.18 One Crore Ninty Two Lakh Eighty Two Thousand Two Hundred and Ninty
4.00 SHREE RAM BUILDERS(GSTN-NA)--1129582 23095329.00 -1.00 22864375.71 Two Crore Twenty Eight Lakh Sixty Four Thousand Three Hundred and Seventy Five
5.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1130058 23095329.00 -17.92 18956646.04 One Crore Eighty Nine Lakh Fifty Six Thousand Six Hundred and Fourty Six
6.00 Desh Deepak Contractor(GSTN-NA)--1129234 23095329.00 -9.99 20788105.63 Two Crore Seven Lakh Eighty Eight Thousand One Hundred and Five
7.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1129996 23095329.00 4.22 24069951.88 Two Crore Fourty Lakh Sixty Nine Thousand Nine Hundred and Fifty One
8.00 GURMAIL SINGH(GSTN-NA)--1130316 23095329.00 -19.90 18499358.53 One Crore Eighty Four Lakh Ninty Nine Thousand Three Hundred and Fifty Eight
9.00 KRISHAN KUMAR(GSTN-NA)--1130198 23095329.00 -15.21 19582529.46 One Crore Ninty Five Lakh Eighty Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: GURMAIL SINGH(18499358.53)
BOQ Summary Details Tender Title: Widening and strengthening of Link Road from Village Kurar to Ujhana. (M.C. Kalayat) ID-6431 Tender ID: 2024_HBC_389803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMAIL SINGH 18499358.53 L1
2 M/S DHULL EARTH MOVERS CO. 18956646.04 L2
3 M/s Ramdiya 19282290.18 L3
4 pankaj kumar goyal 19513243.47 L4
5 KRISHAN KUMAR 19582529.46 L5
6 Desh Deepak Contractor 20788105.63 L6
7 SHREE RAM BUILDERS 22864375.71 L7
8 CHAHAL CONSTRUCITON COMPANY 24069951.88 L8
9 Ms Shree Shyam Contstruction and Enggering 24076880.48 L9
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