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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.2 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹2.2 Cr+₹2,725.51 (0.01%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹2.2 Cr+₹2,725.51 (0.01%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.2 Cr+₹6.4 L (2.93%)Rejected-Finance | ₹2.2 Cr+₹6.4 L (2.93%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.3 Cr+₹12.5 L (5.76%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.3 Cr+₹12.5 L (5.76%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹2.4 Cr+₹22.9 L (10.5%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹2.4 Cr+₹22.9 L (10.5%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
25 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of road from Dabwali Constituency Group No-1 (ID- 5905, 7655, 5904 and 7218) for the year 2024-25
2024_HBC_376441_1
20243220B8D4 7D42 4558 AFFB 7FBC744CA851853HSA
Open Tender
Civil Works
Works
180 days
ASIR CHORMAR KHERA JAGMAL WALI KHOKHAR
2 documents required · 2 mandatory
₹15,000
₹5.5 L
Yes
14 Oct 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 17-Jul-2024 11:34 AM Tender Title: Special Repair of road from Dabwali Constituency Group No-1 (ID- 5905, 7655, 5904 and 7218) for the year 2024-25 Tender ID: 2024_HBC_376441_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of road from Dabwali Constituency Group No-1 (ID- 5905, 7655, 5904 and 7218) for the year 2024-25
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 -1093929 27255099.00 -20.11 21774098.59 Two Crore Seventeen Lakh Seventy Four Thousand Ninty Eight
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1097235 27255099.00 -15.51 23027833.15 Two Crore Thirty Lakh Twenty Seven Thousand Eight Hundred and Thirty Three
3.00 Garg Construction Co. (GSTN-06AACFG5410G1ZW) BID ID -1097525 27255099.00 -11.70 24066252.42 Two Crore Fourty Lakh Sixty Six Thousand Two Hundred and Fifty Two
4.00 Jimmi Kumar Contractor(GSTN-NA)--1093556 27255099.00 -17.77 22411867.91 Two Crore Twenty Four Lakh Eleven Thousand Eight Hundred and Sixty Seven
5.00 yashpal setia contractor(GSTN-NA)--1096774 27255099.00 -20.10 21776824.10 Two Crore Seventeen Lakh Seventy Six Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(21774098.59)
BOQ Summary Details Tender Title: Special Repair of road from Dabwali Constituency Group No-1 (ID- 5905, 7655, 5904 and 7218) for the year 2024-25 Tender ID: 2024_HBC_376441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering 21774098.59 L1
2 yashpal setia contractor 21776824.10 L2
3 Jimmi Kumar Contractor 22411867.91 L3
4 M/s.S.D.N.R.CONSTRUCTION COMPANY 23027833.15 L4
5 Garg Construction Co. 24066252.42 L5
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