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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC WORK ALLOTTED |
| 2 | 2₹1.8 Cr+₹11.9 L (7.13%)Rejected-AOC | ₹1.8 Cr+₹11.9 L (7.13%) | 2 | Rejected-AOC WORK ALLOTTED TO OTHER AGENCY |
| 3 | 3₹1.8 Cr+₹12.6 L (7.54%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.8 Cr+₹12.6 L (7.54%) | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 4 | 4₹1.8 Cr+₹16.3 L (9.77%)Rejected-Finance | ₹1.8 Cr+₹16.3 L (9.77%) | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 5 | 5₹1.9 Cr+₹27.4 L (16.4%)Rejected-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹1.9 Cr+₹27.4 L (16.4%) | 5 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Mar 2022, 5:00 pmClosed
SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
C/L/R from village Pinjupura to Matour. (M.C. Kalayat) ID-9920
2022_HBC_207777_1
HSAMB/KAITHAL/C/L/R Pinjupura to Matour. ID-9920
Open Tender
Civil Works
Works
210 days
KAITHAL DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹4.2 L
Yes
11 Apr 2022
11 Feb 2022
8 Mar 2022
11 Feb 2022
7 Mar 2022
11 Feb 2022
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 10-Mar-2022 10:41 AM Tender Title: C/L/R from village Pinjupura to Matour. (M.C. Kalayat) ID-9920 Tender ID: 2022_HBC_207777_1
Tender Inviting Authority:
Name of Work: C/L/R from village Pinjupura to Matour. (M.C. Kalayat) ID-9920
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) 20861608.00 -12.10 18337353.43 One Crore Eighty Three Lakh Thirty Seven Thousand Three Hundred and Fifty Three
2.00 Rakesh kumar Contractor(GSTN-NA) 20861608.00 -6.78 19447190.98 One Crore Ninty Four Lakh Fourty Seven Thousand One Hundred and Ninty
3.00 RAJA RAM CONTRACTOR(GSTN-NA) 20861608.00 -19.92 16705975.69 One Crore Sixty Seven Lakh Five Thousand Nine Hundred and Seventy Five
4.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA) 20861608.00 -2.88 20260793.69 Two Crore Two Lakh Sixty Thousand Seven Hundred and Ninty Three
5.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 20861608.00 -13.88 17966016.81 One Crore Seventy Nine Lakh Sixty Six Thousand Sixteen
6.00 Sanjeev Kumar Contractor(GSTN-NA) 20861608.00 -14.21 17897173.50 One Crore Seventy Eight Lakh Ninty Seven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: RAJA RAM CONTRACTOR(16705975.69)
BOQ Summary Details Tender Title: C/L/R from village Pinjupura to Matour. (M.C. Kalayat) ID-9920 Tender ID: 2022_HBC_207777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM CONTRACTOR 16705975.69 L1
2 Sanjeev Kumar Contractor 17897173.50 L2
3 CHAHAL CONSTRUCITON COMPANY 17966016.81 L3
4 M/s Ramdiya 18337353.43 L4
5 Rakesh kumar Contractor 19447190.98 L5
6 THE KHERI GULAM ALI CO-OP SOCIETY 20260793.69 L6
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