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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹6.3 L+₹42,168.68 (7.16%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.3 L+₹44,501.15 (7.55%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.7 L+₹78,444.79 (13.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.9 L+₹98,148.06 (16.7%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 5 | Rejected-Finance Reject |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
27 May 2020, 1:00 pmClosed
XEN AJAY RATHEE
New Grain Market Haryana State Agricultural Marketing Board, office Sonepat
A/R of L/R from (1) Samri To Lakhu Buwana. . (ID- 2603) (2) Mundlana To Gaushala Via Siwanka (ID-5516) (3) Mundlana To Sirsad (ID-5517 ) (Group No. 03) CONSTITUENCY Baroda for the year 2020-21
2020_HBC_128192_1
HSAMB SONEPAT 2020
Open Tender
Civil Works
Works
300 days
SONEPAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
HSAMB
₹12,300
Yes
5 Sept 2020
12 May 2020
27 May 2020
12 May 2020
27 May 2020
12 May 2020
eProcurement System Government of Haryana Created By: AJAY KUMAR RATHEE Created Date/Time: 28-May-2020 11:09 AM Tender Title: A/R of L/R from (1) Samri To Lakhu Buwana. . (ID- 2603) (2) Mundlana To Gaushala Via Siwanka (ID-5516) (3) Mundlana To Sirsad (ID-5517 ) (Group No. 03) CONSTITUENCY Baroda for the year 2020-21 Tender ID: 2020_HBC_128192_1
Tender Inviting Authority: Executive Engineer HSAM Board, Rohtak
Name of Work: Annual repair of link road from (1) Samri To Lakhu Buwana. . (ID- 2603) (2) Mundlana To Gaushala Via Siwanka (ID-5516) (3) Mundlana To Sirsad (ID-5517 ) (Group No. 03) CONSTITUENCY Baroda for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 613809.00 12.00 687466.08 Six Lakh Eighty Seven Thousand Four Hundred and Sixty Six
2.00 satpal contractor 613809.00 8.79 667762.81 Six Lakh Sixty Seven Thousand Seven Hundred and Sixty Two
3.00 Gourav Garg Contractor 613809.00 3.26 633819.17 Six Lakh Thirty Three Thousand Eight Hundred and Ninteen
4.00 The Raparia Coop LC Society Ltd 613809.00 2.88 631486.70 Six Lakh Thirty One Thousand Four Hundred and Eighty Six
5.00 SHRI BALAJI CONSTRUCTION CO. 613809.00 -3.99 589318.02 Five Lakh Eighty Nine Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION CO.(589318.02)
BOQ Summary Details Tender Title: A/R of L/R from (1) Samri To Lakhu Buwana. . (ID- 2603) (2) Mundlana To Gaushala Via Siwanka (ID-5516) (3) Mundlana To Sirsad (ID-5517 ) (Group No. 03) CONSTITUENCY Baroda for the year 2020-21 Tender ID: 2020_HBC_128192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION CO. 589318.02 L1
2 The Raparia Coop LC Society Ltd 631486.70 L2
3 Gourav Garg Contractor 633819.17 L3
4 satpal contractor 667762.81 L4
5 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 687466.08 L5
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