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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 CrAccepted-AOC SECTOR 13 489 489 SECTOR 13 URBAN ESTATE 136118 | KURUKSHETRA | HARYANA | 136118 | ₹4.5 Cr | 1 | Accepted-AOC 1st |
| 2 | 2₹4.7 Cr+₹15.8 L (3.49%)Rejected-AOC KADMA CHARKHI DADRI HARYANA | KADMA | CHARKHI DADRI | HARYANA | ₹4.7 Cr+₹15.8 L (3.49%) | 2 | Rejected-AOC 2nd |
| 3 | 3₹4.8 Cr+₹22.9 L (5.07%)Rejected-Finance VILLAGE BINDRABAN TESHIL DISTT CHARKHI DADRI 127310 | CHARKI DADRI | HARYANA | 127310 | ₹4.8 Cr+₹22.9 L (5.07%) | 3 | Rejected-Finance 3rd |
| 4 | 4₹4.8 Cr+₹29.1 L (6.43%)Rejected-Finance HN WARD NO 12 TOSHAM ROAD SIWANI SIWANI BHIWANI 127046 | BHIWANI | HARYANA | 127046 | ₹4.8 Cr+₹29.1 L (6.43%) | 4 | Rejected-Finance 4th |
| 5 | 5₹4.9 Cr+₹38.3 L (8.45%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹4.9 Cr+₹38.3 L (8.45%) | 5 | Rejected-Finance 5th |
Tender Value
₹6.0 Cr
EMD Value
₹11.9 L
Closing Date
9 Jul 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
Special Repair of link road from Village Jhojhu Kalan to Bijna in Badhra Consty., Distt. Ch. Dadri (ID-6966)
2024_HBC_382389_1
202439D27946 4D15 430B A1FB 5856AE708CC3868HSA
Open Tender
Civil Works
Works
180 days
BIJNA JHOJHU KALAN
2 documents required · 2 mandatory
₹20,000
₹11.9 L
Yes
14 Oct 2024
24 Jun 2024
9 Jul 2024
24 Jun 2024
9 Jul 2024
24 Jun 2024
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 30-Jul-2024 10:26 AM Tender Title: Special Repair of link road... Tender ID: 2024_HBC_382389_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: Special Repair of link road from Village Jhojhu Kalan to Bijna in Badhra Consty. Distt. Ch. Dadri (ID-6966)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1109247 59605078.00 -17.58 49126505.29 Four Crore Ninty One Lakh Twenty Six Thousand Five Hundred and Five
2.00 KRISHAN CONTRACTOR (GSTN-06ASPPK4936L1Z5) BID ID -1112007 59605078.00 -20.15 47594654.78 Four Crore Seventy Five Lakh Ninty Four Thousand Six Hundred and Fifty Four
3.00 M/s Hisar Construction Company (GSTN-06AADFH6914R1ZW) BID ID -1112313 59605078.00 -9.00 54240620.98 Five Crore Fourty Two Lakh Fourty Thousand Six Hundred and Twenty
4.00 MS ASHOKA CONSTRUCTION COMPANY (GSTN-06ABIFA6046R1ZX) BID ID -1112384 59605078.00 -24.00 45299859.28 Four Crore Fifty Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Nine
5.00 RAJENDER SINGH(GSTN-NA)--1112631 59605078.00 -17.56 49138426.30 Four Crore Ninty One Lakh Thirty Eight Thousand Four Hundred and Twenty Six
6.00 The Jagrati Co.op. L&C Society Ltd.(GSTN-NA)--1112327 59605078.00 -21.35 46879393.85 Four Crore Sixty Eight Lakh Seventy Nine Thousand Three Hundred and Ninty Three
7.00 Ravindra India Projects Private Limited(GSTN-NA)--1112425 59605078.00 -19.11 48214547.59 Four Crore Eighty Two Lakh Fourteen Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: MS ASHOKA CONSTRUCTION COMPANY(45299859.28)
BOQ Summary Details Tender Title: Special Repair of link road... Tender ID: 2024_HBC_382389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ASHOKA CONSTRUCTION COMPANY 45299859.28 L1
2 The Jagrati Co.op. L&C Society Ltd. 46879393.85 L2
3 KRISHAN CONTRACTOR 47594654.78 L3
4 Ravindra India Projects Private Limited 48214547.59 L4
5 jaipal singh s/o sardara singh 49126505.29 L5
6 RAJENDER SINGH 49138426.30 L6
7 M/s Hisar Construction Company 54240620.98 L7
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