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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67.8 LAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹67.8 L+₹4,141.09 (0.06%)Rejected-Finance | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 3 | 3₹70.9 L+₹3.1 L (4.64%)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 | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 4 | 4₹72.4 L+₹4.7 L (6.86%)Rejected-Finance | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to non submission of valid work performance documents as per DNIT conditions. |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
17 Feb 2021, 5:00 pmClosed
DP NAIN
NEAR BHAGAT SINGH CHOWK KAITHAL
Special Repair of Link Road From vill. Sega To Pilni. (M.C. Pai) ID-250
2021_HBC_157743_1
HSAMB/KAITHAL/S/R of L/R From vil Sega To Pilni
Open Tender
Civil Works
Works
90 days
KAITHAL DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹1.4 L
Yes
25 May 2021
28 Jan 2021
18 Feb 2021
28 Jan 2021
17 Feb 2021
28 Jan 2021
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 23-Feb-2021 04:41 PM Tender Title: Special Repair of Link Road From vill. Sega To Pilni. (M.C. Pai) ID-250 Tender ID: 2021_HBC_157743_1
Tender Inviting Authority:
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM VILL. SEGA TO PILNI. (M.C. PAI) ID-250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramdiya(GSTN-06AANFR1705L1Z1) 6901819.00 4.95 7243459.04 Seventy Two Lakh Fourty Three Thousand Four Hundred and Fifty Nine
2.00 Dhull Earth Movers Company(GSTN-06AAIFD6547R1ZQ) 6901819.00 2.77 7092999.39 Seventy Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
3.00 Sanjeev Kumar Govt. Contractor Cheeka(GSTN-06CNIPK2276F1Z0) 6901819.00 -1.73 6782417.53 Sixty Seven Lakh Eighty Two Thousand Four Hundred and Seventeen
4.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 6901819.00 -1.79 6778276.44 Sixty Seven Lakh Seventy Eight Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: Om Tech Constructions(6778276.44)
BOQ Summary Details Tender Title: Special Repair of Link Road From vill. Sega To Pilni. (M.C. Pai) ID-250 Tender ID: 2021_HBC_157743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tech Constructions 6778276.44 L1
2 Sanjeev Kumar Govt. Contractor Cheeka 6782417.53 L2
3 Dhull Earth Movers Company 7092999.39 L3
4 M/s Ramdiya 7243459.04 L4
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tech_bid_open.pdf
tech_eval.pdf
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