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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.1 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.1 Cr+₹3.0 L (2.72%)Rejected-Finance | ₹1.1 Cr+₹3.0 L (2.72%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.2 Cr+₹3.8 L (3.37%)Rejected-Finance | ₹1.2 Cr+₹3.8 L (3.37%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹1.2 Cr+₹3.9 L (3.50%)Rejected-Finance BHADRA BAZAR GALI TELANGA WALI BHADRA BAZAR SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹1.2 Cr+₹3.9 L (3.50%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹1.2 Cr+₹4.9 L (4.42%)Rejected-Finance RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | ₹1.2 Cr+₹4.9 L (4.42%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
5 Jan 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Construction of road from Munnawali to Goriwala (ID-11449)
2023_HBC_336652_1
2023ACC18977 FE4D 43E4 9362 9CC3F79D4C05853HSA
Open Tender
Civil Works
Works
180 days
GORIAWALA MOONAWALI
2 documents required · 2 mandatory
₹15,000
₹2.6 L
Yes
5 Mar 2024
15 Dec 2023
5 Jan 2024
15 Dec 2023
5 Jan 2024
15 Dec 2023
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 24-Jan-2024 12:11 PM Tender Title: Construction of road from Munnawali to Goriwala (ID-11449) Tender ID: 2023_HBC_336652_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Construction of road from Munnawali to Goriwala (ID-11449)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1005807 13018103.00 -14.01 11194266.77 One Crore Eleven Lakh Ninty Four Thousand Two Hundred and Sixty Six
2.00 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1007121 13018103.00 -8.61 11897244.33 One Crore Eighteen Lakh Ninty Seven Thousand Two Hundred and Fourty Four
3.00 SKR CONSTRUCTION CO (GSTN-06ACWFS7682Q1ZP) BID ID -1008029 13018103.00 -11.11 11571791.76 One Crore Fifteen Lakh Seventy One Thousand Seven Hundred and Ninty One
4.00 Chirag Enterprises (GSTN-06AAEFC7106P1ZA) BID ID -1008235 13018103.00 -11.00 11586111.67 One Crore Fifteen Lakh Eighty Six Thousand One Hundred and Eleven
5.00 Nirmal Singh contractor(GSTN-NA)--1008109 13018103.00 -11.67 11498890.38 One Crore Fourteen Lakh Ninty Eight Thousand Eight Hundred and Ninty
6.00 NAFE SINGH CONTRACTOR(GSTN-NA)--1008197 13018103.00 -10.21 11688954.68 One Crore Sixteen Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(11194266.77)
BOQ Summary Details Tender Title: Construction of road from Munnawali to Goriwala (ID-11449) Tender ID: 2023_HBC_336652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering 11194266.77 L1
2 Nirmal Singh contractor 11498890.38 L2
3 SKR CONSTRUCTION CO 11571791.76 L3
4 Chirag Enterprises 11586111.67 L4
5 NAFE SINGH CONTRACTOR 11688954.68 L5
6 Rajinder Pal Jindal Contractor 11897244.33 L6
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