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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.9 L+₹27,809.39 (4.20%)Rejected-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L2 | Rejected-Finance Work allotted to other agency | |
| 3 | L3₹7.1 L+₹48,908.95 (7.39%)Rejected-Finance | L3 | Rejected-Finance Work allotted to other agency | |
| 4 | L4₹7.3 L+₹63,945.42 (9.66%)Rejected-Finance VILL KHANDRA PO SHERA DISTT PANIPAT 132113 | PANIPAT | HARYANA | 132113 | L4 | Rejected-Finance Work allotted to other agency |
Tender Value
₹8.1 L
EMD Value
₹16,170
Closing Date
4 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vinay Rawal
Division Panipat
Annual repair of Various link roads in M.C. Madlauda for the year 2024-25 Group-III (Road ID 5757, 8996 and 9276)
2024_HBC_383925_1
202426629088 F1D2 42E5 914B 457F205EB12F862HSA
Open Tender
Civil Works
Works
240 days
KALKHA BHANDARI SUTANA
2 documents required · 2 mandatory
₹1,000
₹16,170
Yes
25 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 08-Jul-2024 12:21 PM Tender Title: Annual repair of Various link roads in M.C. Madlauda for the year 2024-25 Group-III (Road ID 5757, 8996 and 9276) Tender ID: 2024_HBC_383925_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Ordinary Maintenance/Annual repair of Various link roads in M.C. Madlauda for the year 2024-25 Group-III (Road ID 5757, 8996 and 9276)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satpal contractor (GSTN-06EDOPS7906G1ZO) BID ID -1105820 808412.43 -18.11 662008.94 Six Lakh Sixty Two Thousand Eight
2.00 Sagar Maan Contractor(GSTN-NA)--1107333 808412.43 -12.06 710917.89 Seven Lakh Ten Thousand Nine Hundred and Seventeen
3.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA)--1107646 808412.43 -14.67 689818.33 Six Lakh Eighty Nine Thousand Eight Hundred and Eighteen
4.00 SHIV CONSTRUCTION(GSTN-NA)--1106878 808412.43 -10.20 725954.36 Seven Lakh Twenty Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: satpal contractor(662008.94)
BOQ Summary Details Tender Title: Annual repair of Various link roads in M.C. Madlauda for the year 2024-25 Group-III (Road ID 5757, 8996 and 9276) Tender ID: 2024_HBC_383925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal contractor 662008.94 L1
2 M/S. AJAY CONSTRUCTION COMPANY 689818.33 L2
3 Sagar Maan Contractor 710917.89 L3
4 SHIV CONSTRUCTION 725954.36 L4
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