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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.2 LAccepted-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹89.6 L+₹45,996.81 (0.52%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹91.4 L+₹2.2 L (2.44%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹95.2 L+₹6.1 L (6.79%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹99.1 L+₹9.9 L (11.1%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
25 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Internal and Service Roads in Additional Mandi at Kalanwali
2024_HBC_376804_1
2024DBB5A5F5 09CB 48E3 8338 631D26FC5C9C853HSA
Open Tender
Civil Works
Works
180 days
KALANWALI
2 documents required · 2 mandatory
₹15,000
₹2.2 L
Yes
14 Oct 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 22-Jul-2024 10:42 AM Tender Title: Special Repair of Internal and Service Roads in Additional Mandi at Kalanwali Tender ID: 2024_HBC_376804_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Internal and Service Roads in Additional Mandi at Kalanwali
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 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1093858 11218734.00 -15.11 9523583.29 Ninty Five Lakh Twenty Three Thousand Five Hundred and Eighty Three
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1097204 11218734.00 -20.51 8917771.66 Eighty Nine Lakh Seventeen Thousand Seven Hundred and Seventy One
3.00 Garg Construction Co. (GSTN-06AACFG5410G1ZW) BID ID -1097521 11218734.00 -11.70 9906142.12 Ninty Nine Lakh Six Thousand One Hundred and Fourty Two
4.00 Jimmi Kumar Contractor(GSTN-NA)--1093620 11218734.00 -18.57 9135415.10 Ninty One Lakh Thirty Five Thousand Four Hundred and Fifteen
5.00 yashpal setia contractor(GSTN-NA)--1096809 11218734.00 -20.10 8963768.47 Eighty Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s.S.D.N.R.CONSTRUCTION COMPANY(8917771.66)
BOQ Summary Details Tender Title: Special Repair of Internal and Service Roads in Additional Mandi at Kalanwali Tender ID: 2024_HBC_376804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.S.D.N.R.CONSTRUCTION COMPANY 8917771.66 L1
2 yashpal setia contractor 8963768.47 L2
3 Jimmi Kumar Contractor 9135415.10 L3
4 Ms Shree Shyam Contstruction and Enggering 9523583.29 L4
5 Garg Construction Co. 9906142.12 L5
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