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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹34,718.12 (0.26%)Rejected-Finance | ₹1.3 Cr+₹34,718.12 (0.26%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 Cr+₹1.0 L (0.79%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.3 Cr+₹1.0 L (0.79%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.5 Cr+₹16.4 L (12.4%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹1.5 Cr+₹16.4 L (12.4%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.5 Cr+₹20.7 L (15.7%)Rejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | ₹1.5 Cr+₹20.7 L (15.7%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
28 Jun 2024, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 5 No. Link roads (ID 3831, 3868, 3845, 3865 and 3844) in MC Shahabad (Group No.2) under work plan 2023-24 (Phase II)
2024_HBC_373374_1
2024A88AE927 1895 4490 80EB 840CF160B146860HSA
Open Tender
Civil Works
Works
240 days
HALDAHERI KALSANA RAIPUR SAIDPUR BARWALIAN
2 documents required · 2 mandatory
₹15,000
₹3.3 L
Yes
19 Jul 2024
7 Jun 2024
28 Jun 2024
7 Jun 2024
28 Jun 2024
7 Jun 2024
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 04-Jul-2024 12:18 PM Tender Title: S/R of 5 No. Link roads (ID... Tender ID: 2024_HBC_373374_1
Tender Inviting Authority:
Name of Work : S/R of 5 No. Link roads (ID : 3831, 3868, 3845, 3865 and 3844) in MC Shahabad (Group No.2) under work plan 2023-24 (Phase-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay kansal contractor (GSTN-06AKYPK2355A2Z5) BID ID -1101878 16532433.74 -7.70 15259436.34 One Crore Fifty Two Lakh Fifty Nine Thousand Four Hundred and Thirty Six
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1101895 16532433.74 -19.57 13297036.46 One Crore Thirty Two Lakh Ninty Seven Thousand Thirty Six
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1101906 16532433.74 -10.27 14834552.79 One Crore Fourty Eight Lakh Thirty Four Thousand Five Hundred and Fifty Two
4.00 YOGESH BATRA CONSTRUCTION AND BUILDERS(GSTN-NA)--1101434 16532433.74 -19.99 13227600.24 One Crore Thirty Two Lakh Twenty Seven Thousand Six Hundred
5.00 GURMAIL SINGH(GSTN-NA)--1101748 16532433.74 -20.20 13192882.12 One Crore Thirty One Lakh Ninty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: GURMAIL SINGH(13192882.12)
BOQ Summary Details Tender Title: S/R of 5 No. Link roads (ID... Tender ID: 2024_HBC_373374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMAIL SINGH 13192882.12 L1
2 YOGESH BATRA CONSTRUCTION AND BUILDERS 13227600.24 L2
3 GOYAL INFRASTRUCTURE 13297036.46 L3
4 Ms Partap Construction Co. 14834552.79 L4
5 vijay kansal contractor 15259436.34 L5
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