Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹2.1 Cr | L1 | Accepted-AOC Work allotted to the agency |
| 2 | L2₹2.5 Cr+₹37.2 L (17.3%)Rejected-Finance | ₹2.5 Cr+₹37.2 L (17.3%) | L2 | Rejected-Finance 2nd lowest agency |
| 3 | L3₹2.6 Cr+₹43.2 L (20.2%)Rejected-Finance JHAJJAR | ₹2.6 Cr+₹43.2 L (20.2%) | L3 | Rejected-Finance 3rd lowest agency |
| 4 | Not Admitted-Fee/PreQual/Technical HOUSE NO 685 SECTOR 7 URBAN ESTATE KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
29 Mar 2023, 11:00 amClosed
Ramesh Chander
Division Rewari
Group -III RCE OF L/R FROM VILL-UNHANI TO GARHA (ID-10527)and KAPOORI TO ISHRANA(ID-10532)IN ATELI CONSTITUENCY M/GARH
2023_HBC_260032_1
20236FB91E58 227A 46BA 9D6C 2368CB4125F2864HSA
Open Tender
Civil Works
Works
300 days
GAHRA KAPOORI
2 documents required · 2 mandatory
₹15,000
Yes
₹4.8 L
Yes
29 May 2023
23 Feb 2023
29 Mar 2023
23 Feb 2023
29 Mar 2023
27 Feb 2023
24 Feb 2023 - 27 Feb 2023
eProcurement System Government of Haryana Created By: Vikram Singh Created Date/Time: 17-Apr-2023 04:37 PM Tender Title: L/R FROM VILL-UNHANI TO GAR... Tender ID: 2023_HBC_260032_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work : CONSTRUCTION OF VARIOUS LINK ROADS FROM VILL-UNHANI TO GARHA (ID-10527)and KAPOORI TO ISHRANA (ID10532) IN ATELI CONSTITUENCY DISTRICT MAHENDERGARH (GROUP-III)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Yadav, Contractor(GSTN-06BSGPS3617C1ZW) 24050725.00 -10.95 21417170.61 Two Crore Fourteen Lakh Seventeen Thousand One Hundred and Seventy
2.00 M/s Satender & Company(GSTN-NA) 24050725.00 4.50 25133007.63 Two Crore Fifty One Lakh Thirty Three Thousand Seven
3.00 RSR Construction Company(GSTN-NA) 24050725.00 7.00 25734275.75 Two Crore Fifty Seven Lakh Thirty Four Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Sandeep Yadav, Contractor(21417170.61)
BOQ Summary Details Tender Title: L/R FROM VILL-UNHANI TO GAR... Tender ID: 2023_HBC_260032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Yadav, Contractor 21417170.61 L1
2 M/s Satender & Company 25133007.63 L2
3 RSR Construction Company 25734275.75 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .