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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC 0 VPO BAHALA 123303 | REWARI | HARYANA | 123303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.4 L+₹2.9 L (6.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.3 L+₹4.8 L (10.4%)Rejected-Finance NULL | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.0 L+₹5.6 L (12.0%)Rejected-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹52.2 L+₹5.8 L (12.4%)Rejected-Finance NARNAUL HARYANA | MAHENDRAGARH | HARYANA | 123001 | L5 | Rejected-Finance L5 |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
14 Jun 2024, 3:00 pmClosed
NARENDER KUMAR
Executive Engineer Rewari
Construction of link road from Mandola to Radha ki dhani at village Mandola Block Dahina Distt Rewari(HGVY)
2024_HRY_372716_1
2024A301B4E9 C3FC 47CA BABF 6C77CE68CBD8704DEV
Open Tender
Civil Works
Works
180 days
MANDOLA
Construction of link road from Mandola to Radha ki dhani at village Mandola
2 documents required · 2 mandatory
₹5,000
Yes
₹1.1 L
Yes
10 Jul 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eProcurement System Government of Haryana Created By: Narender Kumar Created Date/Time: 10-Jul-2024 05:03 PM Tender Title: Construction of link road f... Tender ID: 2024_HRY_372716_1
Tender Inviting Authority: Xen Panchayati Raj, Rewari
Name of Work: Construction of Link Road from mandola to Radha ki dhani at village Mandola Block Dahina Distt. Rewari
Contract No: 01274-222260
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE S.B. COOPERATIVE LABOUR AND CONSTRUCTIONSOCIETY(GSTN-NA)--1087228 5356898.00 -13.25 4647109.02 Fourty Six Lakh Fourty Seven Thousand One Hundred and Nine
2.00 THE BALAJI BADHRA CO OP L AND C SOCIETY LTD(GSTN-NA)--1086177 5356898.00 -.55 5327435.06 Fifty Three Lakh Twenty Seven Thousand Four Hundred and Thirty Five
3.00 Shri Sai Nath Enterprises(GSTN-NA)--1087966 5356898.00 -7.77 4940667.03 Fourty Nine Lakh Fourty Thousand Six Hundred and Sixty Seven
4.00 BIJENDER SINGH(GSTN-NA)--1087276 5356898.00 -4.21 5131372.59 Fifty One Lakh Thirty One Thousand Three Hundred and Seventy Two
5.00 The Narnaul Krishana CoOp L and C Society Ltd(GSTN-NA)--1085891 5356898.00 -2.51 5222439.86 Fifty Two Lakh Twenty Two Thousand Four Hundred and Thirty Nine
6.00 RAJENDER SINGH(GSTN-NA)--1087111 5356898.00 5.00 5624742.90 Fifty Six Lakh Twenty Four Thousand Seven Hundred and Fourty Two
7.00 Bharat Construction Company(GSTN-NA)--1087696 5356898.00 -2.86 5203690.72 Fifty Two Lakh Three Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: THE S.B. COOPERATIVE LABOUR AND CONSTRUCTIONSOCIETY(4647109.02)
BOQ Summary Details Tender Title: Construction of link road f... Tender ID: 2024_HRY_372716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE S.B. COOPERATIVE LABOUR AND CONSTRUCTIONSOCIETY 4647109.02 L1
2 Shri Sai Nath Enterprises 4940667.03 L2
3 BIJENDER SINGH 5131372.59 L3
4 Bharat Construction Company 5203690.72 L4
5 The Narnaul Krishana CoOp L and C Society Ltd 5222439.86 L5
6 THE BALAJI BADHRA CO OP L AND C SOCIETY LTD 5327435.06 L6
7 RAJENDER SINGH 5624742.90 L7
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