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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹49.8 L+₹81,325.10 (1.66%)Rejected-Finance NITIN ENGINEERING INDIA SANDEEP YADAV CONTRACTOR ISHWAR CONTRACTOR SHREE SALASAR ASSOCIATES | L2 | Rejected-Finance 2nd lowest agency | |
| 3 | L3₹52.0 L+₹3.0 L (6.23%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest agency | |
| 4 | L4₹52.4 L+₹3.4 L (6.93%)Rejected-Finance | L4 | Rejected-Finance 4th lowest agency | |
| 5 | L5₹52.9 L+₹3.9 L (8.01%)Rejected-Finance HOUSE NO 685 SECTOR 7 URBAN ESTATE KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L5 | Rejected-Finance 5th lowest agency |
Tender Value
₹61.6 L
EMD Value
₹1.2 L
Closing Date
22 Oct 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
CONSTRUCTION OF LINK ROAD FROM 6 FULIYA (DONGRA AHIR) TO NANAGWAS IN ATELI CONSTITUENCY
2024_HBC_403195_1
2024C2769A59 FF6E 4CE0 B297 6CDAA9E969CD864HSA
Open Tender
Civil Works
Works
150 days
DONGRA AHIR NANAGWAS
2 documents required · 2 mandatory
₹5,000
Yes
₹1.2 L
Yes
11 Dec 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
22 Oct 2024
12 Oct 2024
11 Oct 2024 - 12 Oct 2024
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 04-Nov-2024 04:14 PM Tender Title: Construction of. L/R from 6... Tender ID: 2024_HBC_403195_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: CONSTRUCTION OF LINK ROAD FROM 6 FULIYA (DONGRA AHIR) TO NANAGWAS IN ATELI CONSTITUENCY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN (GSTN-06CHGPP6800AIZQ) BID ID -1155248 6160992.00 -14.14 5289827.73 Fifty Two Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
2.00 JAIDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1155257 6160992.00 -19.19 4978697.64 Fourty Nine Lakh Seventy Eight Thousand Six Hundred and Ninty Seven
3.00 Satish Kumar, Contractor (GSTN-NA) BID ID -1153139 6160992.00 -20.51 4897372.54 Fourty Eight Lakh Ninty Seven Thousand Three Hundred and Seventy Two
4.00 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (GSTN-NA) BID ID -1155243 6160992.00 -15.00 5236843.20 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Fourty Three
5.00 Ramesh Chand, Contractor (GSTN-NA) BID ID -1154932 6160992.00 -15.56 5202341.64 Fifty Two Lakh Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Satish Kumar, Contractor(4897372.54)
BOQ Summary Details Tender Title: Construction of. L/R from 6... Tender ID: 2024_HBC_403195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar, Contractor (BID ID -1153139) 4897372.54 L1
2 JAIDEEP SINGH CONTRACTOR (BID ID -1155257) 4978697.64 L2
3 Ramesh Chand, Contractor (BID ID -1154932) 5202341.64 L3
4 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (BID ID -1155243) 5236843.20 L4
5 PARVEEN (BID ID -1155248) 5289827.73 L5
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