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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-AOC | ₹7.5 L Quoted ₹8.0 L | L-1 | Accepted-AOC Reasonable rate |
| 2 | L-2₹8.2 L+₹15,829.17 (1.97%)Rejected-AOC RAILWAY GATE ARBRIAN MOHOLA DISTT KAITHAL | KAITHAL | HARYANA | ₹8.2 L+₹15,829.17 (1.97%) | L-2 | Rejected-AOC high rate |
| 3 | L-3₹8.3 L+₹29,330.53 (3.65%)Rejected-AOC | ₹8.3 L+₹29,330.53 (3.65%) | L-3 | Rejected-AOC high rate |
| 4 | L-4₹8.7 L+₹61,920 (7.71%)Rejected-AOC | ₹8.7 L+₹61,920 (7.71%) | L-4 | Rejected-AOC high rate |
| 5 | L-5₹8.8 L+₹74,769.57 (9.31%)Rejected-AOC 65 VILLAGE KHERI BULANJWALI DISTRICT JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹8.8 L+₹74,769.57 (9.31%) | L-5 | Rejected-AOC high rate |
Tender Value
₹9.3 L
EMD Value
₹18,640
Closing Date
23 Aug 2022, 1:00 pmClosed
XEN Civil Karanal
Shakti Bhawan Kujpura road Karnal
Construction of cement concrete Road 3.66 Mtr wide in the yard and repair of trench covers at 132KV SStn Kaithal Civil Works
2022_HBC_233588_1
NIT 19/CWK-11 Dated 08.08.2022
Open Tender
Civil Works
Works
90 days
Karnal
As per DNIT
4 documents required · 4 mandatory
₹1,180
₹18,640
7 Nov 2022
8 Aug 2022
24 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
eProcurement System Government of Haryana Created By: Dinesh Bansal Created Date/Time: 05-Sep-2022 09:13 AM Tender Title: Construction of cement concrete Road 3.66 Mtr wide in the yard and repair of trench covers at 132KV SStn Kaithal Civil Works Tender ID: 2022_HBC_233588_1
Tender Inviting Authority: Xen/ Civil Works, Karnal
Name of WorkConstruction of cement concrete Road 3.66 Mtr wide in the yard and repair of trench covers at 132KV S/Stn. Kaithal (Civil Works).
Contract No: NIT No 19/CWK-11/2022-23 Dated 08.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CONTRACTOR(GSTN-06AQNPK9388G1Z6) 931127.96 -5.72 877867.44 Eight Lakh Seventy Seven Thousand Eight Hundred and Sixty Seven
2.00 Sh. Virender Saini Contractor(GSTN-06DTYPS4943G1ZV) 931127.96 -1.26 919395.75 Nine Lakh Ninteen Thousand Three Hundred and Ninty Five
3.00 AJAY SINGH CONTRACTOR RETAULI(GSTN-06GWKPS1077R1ZI) 931127.96 -7.10 865017.87 Eight Lakh Sixty Five Thousand Seventeen
4.00 The Jai Gopal Co.op. L&C Society Ltd.(GSTN-06AABAT3798G1Z7) 931127.96 -4.77 886713.16 Eight Lakh Eighty Six Thousand Seven Hundred and Thirteen
5.00 Narender Koshik, Contractor(GSTN-06BKBPK6768B1Z9) 931127.96 -3.65 897141.79 Eight Lakh Ninty Seven Thousand One Hundred and Fourty One
6.00 ROHTAS SINGH CONTRACTOR(GSTN-06EMJPS2137B1Z7) 931127.96 -13.75 803097.87 Eight Lakh Three Thousand Ninty Seven
7.00 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND(GSTN-06AAAPS4591L1ZQ) 931127.96 -10.60 832428.40 Eight Lakh Thirty Two Thousand Four Hundred and Twenty Eight
8.00 The Sismor co op L and C Society Ltd(GSTN-NA) 931127.96 -12.05 818927.04 Eight Lakh Eighteen Thousand Nine Hundred and Twenty Seven
9.00 R.D Brothers(GSTN-NA) 931127.96 -3.00 903194.12 Nine Lakh Three Thousand One Hundred and Ninty Four
10.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 931127.96 -3.85 895279.53 Eight Lakh Ninty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: ROHTAS SINGH CONTRACTOR(803097.87)
BOQ Summary Details Tender Title: Construction of cement concrete Road 3.66 Mtr wide in the yard and repair of trench covers at 132KV SStn Kaithal Civil Works Tender ID: 2022_HBC_233588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHTAS SINGH CONTRACTOR 803097.87 L1
2 The Sismor co op L and C Society Ltd 818927.04 L2
3 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND 832428.40 L3
4 AJAY SINGH CONTRACTOR RETAULI 865017.87 L4
5 SURESH CONTRACTOR 877867.44 L5
6 The Jai Gopal Co.op. L&C Society Ltd. 886713.16 L6
7 M/s Sanjeev Kumar Contractor 895279.53 L7
8 Narender Koshik, Contractor 897141.79 L8
9 R.D Brothers 903194.12 L9
10 Sh. Virender Saini Contractor 919395.75 L10
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