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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹9.8 L+₹8,742.32 (0.90%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹9.8 L+₹9,569.30 (0.99%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹9.8 L+₹12,404.64 (1.28%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹10.2 L+₹46,546.93 (4.80%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹11.8 L
EMD Value
₹23,600
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Sirsa Constituency Group-1 (2024-25) (ID-2185,2198,2202,2181,2204,5112 and 5118)
2024_HBC_380808_1
202421B2FF8A 4542 472E 8033 5BA7DCC55D6B853HSA
Open Tender
Civil Works
Works
180 days
KANGANPUR KANWARPURA Phoolkan BAJEKA
2 documents required · 2 mandatory
₹1,000
₹23,600
Yes
30 Jul 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 01:44 PM Tender Title: Annual Repair of roads Tender ID: 2024_HBC_380808_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Sirsa Constituency Group-1 (2024-25) (ID-2185,2198,2202,2181,2204,5112 and 5118)
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 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099574 1181394.00 -17.91 969806.33 Nine Lakh Sixty Nine Thousand Eight Hundred and Six
2.00 Sumit Soni Contractor(GSTN-NA)--1098626 1181394.00 -8.69 1078730.86 Ten Lakh Seventy Eight Thousand Seven Hundred and Thirty
3.00 Shree Ram Construction Co.(GSTN-NA)--1100691 1181394.00 -17.17 978548.65 Nine Lakh Seventy Eight Thousand Five Hundred and Fourty Eight
4.00 Satya Narayan Contractor(GSTN-NA)--1099936 1181394.00 -16.86 982210.97 Nine Lakh Eighty Two Thousand Two Hundred and Ten
5.00 AB INFRASTRUCTURE World(GSTN-NA)--1099954 1181394.00 -17.10 979375.63 Nine Lakh Seventy Nine Thousand Three Hundred and Seventy Five
6.00 J.K. and Company Mohal Lal Partner(GSTN-NA)--1100023 1181394.00 -13.97 1016353.26 Ten Lakh Sixteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: Kuldeep Singh Contractor(969806.33)
BOQ Summary Details Tender Title: Annual Repair of roads Tender ID: 2024_HBC_380808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor 969806.33 L1
2 Shree Ram Construction Co. 978548.65 L2
3 AB INFRASTRUCTURE World 979375.63 L3
4 Satya Narayan Contractor 982210.97 L4
5 J.K. and Company Mohal Lal Partner 1016353.26 L5
6 Sumit Soni Contractor 1078730.86 L6
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