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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹8.9 L+₹56,795.06 (6.86%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹9.0 L+₹74,973.78 (9.05%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹9.0 L+₹75,188.91 (9.08%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹9.6 L+₹1.3 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹10.8 L
EMD Value
₹21,500
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Rania Constituency Group-2 (2024-25) (ID-2386, 2395, 7219, 8460, 2296 and 2338)
2024_HBC_380934_1
20240598E633 9201 41FC 8DEF 86736A0021E1853HSA
Open Tender
Civil Works
Works
180 days
KOTHA SAIN PAL MOHMADPURIA DHUDIANWALI BALASAR
2 documents required · 2 mandatory
₹1,000
₹21,500
Yes
6 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 01:56 PM Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-2 (2024-25) (ID-2386, 2395, 7219, 8460, 2296 and 2338) Tender ID: 2024_HBC_380934_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Rania Constituency Group-2 (2024-25) (ID-2386, 2395, 7219, 8460, 2296 and 2338)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099543 1075664.00 -17.71 885163.91 Eight Lakh Eighty Five Thousand One Hundred and Sixty Three
2.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099871 1075664.00 -22.99 828368.85 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
3.00 J.K. and Company Mohal Lal Partner(GSTN-NA)--1100015 1075664.00 -16.02 903342.63 Nine Lakh Three Thousand Three Hundred and Fourty Two
4.00 PRAMIL CHAHAR CONTRACTOR(GSTN-NA)--1100792 1075664.00 -9.50 973475.92 Nine Lakh Seventy Three Thousand Four Hundred and Seventy Five
5.00 ANUJ S/O KRISHAN KUMAR NEHRA(GSTN-NA)--1100626 1075664.00 -16.00 903557.76 Nine Lakh Three Thousand Five Hundred and Fifty Seven
6.00 Sumit Soni Contractor(GSTN-NA)--1098619 1075664.00 -10.51 962611.71 Nine Lakh Sixty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: Harbans Setia Contractor(828368.85)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-2 (2024-25) (ID-2386, 2395, 7219, 8460, 2296 and 2338) Tender ID: 2024_HBC_380934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 828368.85 L1
2 Kuldeep Singh Contractor 885163.91 L2
3 J.K. and Company Mohal Lal Partner 903342.63 L3
4 ANUJ S/O KRISHAN KUMAR NEHRA 903557.76 L4
5 Sumit Soni Contractor 962611.71 L5
6 PRAMIL CHAHAR CONTRACTOR 973475.92 L6
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