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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.2 Cr | L1 | Accepted-AOC Due to lowest agency |
| 2 | L2₹1.2 Cr+₹45,460.69 (0.37%)Rejected-Finance | ₹1.2 Cr+₹45,460.69 (0.37%) | L2 | Rejected-Finance Work allotted to other agency |
| 3 | L3₹1.3 Cr+₹2.7 L (2.16%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.16%) | L3 | Rejected-Finance Work allotted to other agency |
| 4 | L4₹1.4 Cr+₹13.2 L (10.7%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.4 Cr+₹13.2 L (10.7%) | L4 | Rejected-Finance Work allotted to other agency |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
3 Jul 2024, 11:00 amClosed
Vinay Rawal
Division Panipat
Special Repair of 3 Nos. L/R in Samalkha Constituency (Road ID 3446, 5027 and 8863) Under Work Plan 2024-25. Group-I
2024_HBC_380580_1
202456C128D7 FA1E 4BC8 AD72 B67A055A71AE862HSA
Open Tender
Civil Works
Works
80 days
UJJAH RASLAPUR CHHAJPUR KALAN BEHOLI BAPOLI
2 documents required · 2 mandatory
₹15,000
₹2.8 L
Yes
21 Oct 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 19-Jul-2024 11:48 AM Tender Title: Special Repair of 3 Nos. L/R in Samalkha Constituency (Road ID 3446, 5027 and 8863) Under Work Plan 2024-25. Group-I Tender ID: 2024_HBC_380580_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special Repair of 3 Nos. L/R in Samalkha Constituency (Road ID 3446, 5027 and 8863) Under Work Plan 2024-25. Group-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1106452 14206465.42 -3.67 13685088.14 One Crore Thirty Six Lakh Eighty Five Thousand Eighty Eight
2.00 KRISHNA CONSTRUCTION CO.(GSTN-NA)--1106281 14206465.42 -12.99 12361045.56 One Crore Twenty Three Lakh Sixty One Thousand Fourty Five
3.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA)--1106481 14206465.42 -12.67 12406506.25 One Crore Twenty Four Lakh Six Thousand Five Hundred and Six
4.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--1105658 14206465.42 -11.11 12628127.11 One Crore Twenty Six Lakh Twenty Eight Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION CO.(12361045.56)
BOQ Summary Details Tender Title: Special Repair of 3 Nos. L/R in Samalkha Constituency (Road ID 3446, 5027 and 8863) Under Work Plan 2024-25. Group-I Tender ID: 2024_HBC_380580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION CO. 12361045.56 L1
2 M/S. AJAY CONSTRUCTION COMPANY 12406506.25 L2
3 SANJEEV KUMAR CONTRACTOR 12628127.11 L3
4 Sandeep Nandal Construction Company 13685088.14 L4
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