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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.6 Cr+₹49,908.46 (0.31%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.6 Cr+₹49,908.46 (0.31%) | L2 | Rejected-Finance EMD refund due to L2 |
| 3 | L3₹1.6 Cr+₹1.6 L (0.96%)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 | ₹1.6 Cr+₹1.6 L (0.96%) | L3 | Rejected-Finance EMD refund due to L3 |
| 4 | L4₹1.7 Cr+₹4.6 L (2.85%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹1.7 Cr+₹4.6 L (2.85%) | L4 | Rejected-Finance EMD refund due to L4 |
| 5 | L5₹1.7 Cr+₹6.6 L (4.10%)Rejected-Finance NULL | ₹1.7 Cr+₹6.6 L (4.10%) | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF 3 NOS. LINK ROADS (ID-1431, 1432 AND 4927) IN M.C. HANSI CONSTITUENCY.
2022_HBC_247943_1
20226469BADB 9BAD 472C B037 A82ACB5D5F2B851HSA
Open Tender
Civil Works
Works
340 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹15,000
Yes
₹3.8 L
Yes
28 Feb 2023
30 Nov 2022
22 Dec 2022
30 Nov 2022
22 Dec 2022
30 Nov 2022
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 13-Jan-2023 05:17 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS (ID-1431, 1432 AND 4927) IN M.C. HANSI CONSTITUENCY. Tender ID: 2022_HBC_247943_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS (ID-1431, 1432 AND 4927) IN M.C. HANSI CONSTITUENCY.
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hisar Construction Company(GSTN-06AADFH6914R1ZW) 19195562.000 -9.550 17362385.830 One Crore Seventy Three Lakh Sixty Two Thousand Three Hundred and Eighty Five
2.00 RAJ KUMAR MALIK CONTRACTOR(GSTN-06AWEPK8434C1ZQ) 19195562.000 -10.500 17180027.990 One Crore Seventy One Lakh Eighty Thousand Twenty Seven
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 19195562.000 -15.580 16204893.440 One Crore Sixty Two Lakh Four Thousand Eight Hundred and Ninty Three
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 19195562.000 -15.320 16254801.900 One Crore Sixty Two Lakh Fifty Four Thousand Eight Hundred and One
5.00 Jaideep Kumar Contractor(GSTN-06BSAPK7738J1ZH) 19195562.000 -12.120 16869059.890 One Crore Sixty Eight Lakh Sixty Nine Thousand Fifty Nine
6.00 sachin bansal contractor(GSTN-06AARFS9855L1Z5) 19195562.000 -13.170 16667506.490 One Crore Sixty Six Lakh Sixty Seven Thousand Five Hundred and Six
7.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 19195562.000 -14.770 16360377.490 One Crore Sixty Three Lakh Sixty Thousand Three Hundred and Seventy Seven
8.00 Nirmal Singh contractor(GSTN-NA) 19195562.000 -4.210 18387428.840 One Crore Eighty Three Lakh Eighty Seven Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SATYAVIR SINGH S/O BALBIR SINGH(16204893.440)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS (ID-1431, 1432 AND 4927) IN M.C. HANSI CONSTITUENCY. Tender ID: 2022_HBC_247943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVIR SINGH S/O BALBIR SINGH 16204893.440 L1
2 DABAA CONTRACTORS 16254801.900 L2
3 M/S DHULL EARTH MOVERS CO. 16360377.490 L3
4 sachin bansal contractor 16667506.490 L4
5 Jaideep Kumar Contractor 16869059.890 L5
6 RAJ KUMAR MALIK CONTRACTOR 17180027.990 L6
7 M/s Hisar Construction Company 17362385.830 L7
8 Nirmal Singh contractor 18387428.840 L8
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