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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₹9.5 LAccepted-AOC | L1 | Accepted-AOC RATE APPROVED | |
| 2 | L2₹9.8 L+₹36,581.68 (3.87%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹69,563.26 (7.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.6 L+₹1.2 L (12.3%)Rejected-Finance H NO 464 SANT NAGAR SEC 20 FARIDABAD 121002 | FARIDABAD | FARIDABAD | HARYANA | 121002 | L4 | Rejected-Finance L4 |
Tender Value
₹11.6 L
EMD Value
₹23,300
Closing Date
8 Jul 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SHASHI BHUSHAN SAHARAN
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, N.H.-48, Gurugram
ANNUAL REPAIR OF 10 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 03) (ROAD ID - 9506, 9507, 9508, 9510, 9511, 9512, 9513, 9514, 9516, 9553) FOR THE YEAR 2024-25
2024_HBC_384765_1
2024A32FE598 BF86 47EF 8165 6613C870D060863HSA
Open Tender
Civil Works
Works
255 days
FARDARI SAROLI
2 documents required · 2 mandatory
₹1,000
₹23,300
Yes
1 Aug 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Haryana Created By: Rashid Rashid Created Date/Time: 11-Jul-2024 02:53 PM Tender Title: ANNUAL REPAIR OF 10 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 03) (ROAD ID - 9506, 9507, 9508, 9510, 9511, 9512, 9513, 9514, 9516, 9553) FOR THE YEAR 2024-25 Tender ID: 2024_HBC_384765_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : ANNUAL REPAIR OF 10 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 03) (ROAD ID - 9506, 9507, 9508, 9510, 9511, 9512, 9513, 9514, 9516, 9553) FOR THE YEAR 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Daksha Construction (GSTN-06ATMPK0334NIZI) BID ID -1111715 1161323.13 -8.50 1062610.66 Ten Lakh Sixty Two Thousand Six Hundred and Ten
2.00 Sh.Jakam Ali(GSTN-NA)--1108021 1161323.13 -18.50 946478.35 Nine Lakh Fourty Six Thousand Four Hundred and Seventy Eight
3.00 THE KATARIYA LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--1111030 1161323.13 -15.35 983060.03 Nine Lakh Eighty Three Thousand Sixty
4.00 M/s Mustak Trading Company(GSTN-NA)--1110934 1161323.13 -12.51 1016041.61 Ten Lakh Sixteen Thousand Fourty One
Lowest Amount Quoted BY: Sh.Jakam Ali(946478.35)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF 10 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 03) (ROAD ID - 9506, 9507, 9508, 9510, 9511, 9512, 9513, 9514, 9516, 9553) FOR THE YEAR 2024-25 Tender ID: 2024_HBC_384765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Jakam Ali 946478.35 L1
2 THE KATARIYA LABOUR AND CONSTRUCTION SOCIETY LTD 983060.03 L2
3 M/s Mustak Trading Company 1016041.61 L3
4 M/s Daksha Construction 1062610.66 L4
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