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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63.9 LAccepted-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹66.6 L+₹2.7 L (4.27%)Rejected-AOC LAKHAN THOLA PARAS VILLAGE DHANANA III TEHSIL AND DISTRICT BHIWANI 127031 | BHIWANI | HARYANA | 127031 | 2 | Rejected-AOC 2ND | |
| 3 | 3₹67.3 L+₹3.5 L (5.41%)Rejected-Finance HALUWAS GATE CIRCULAR ROAD BHIWANI 127021 HARYANA | BHIWANI | HARYANA | 127021 | 3 | Rejected-Finance 3rd | |
| 4 | 4₹68.3 L+₹4.4 L (6.90%)Rejected-Finance VILL KAK ROLI MATHI | KOTA | RAJASTHAN | 324001 | 4 | Rejected-Finance 4th | |
| 5 | 5₹72.5 L+₹8.7 L (13.6%)Rejected-Finance | 5 | Rejected-Finance 5th |
Tender Value
₹86.6 L
EMD Value
₹1.7 L
Closing Date
3 Jan 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
SPECIAL REPAIR OF LINK ROAD FROM UNN-BOND ROAD TO RANKOLI VIA BOND KHURD IN CH. DADRI CONSTY., DISTT. CH. DADRI (ID-486) HONBLE C.M. ANNOUNCEMENT CODE 26848 DATED 08.07.2022
2023_HBC_337656_1
20233834166F 1020 40CF BB5B 49E9FDB161A4868HSA
Open Tender
Civil Works
Works
180 days
RANKOLI BOND KHURD
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
2 Mar 2024
19 Dec 2023
3 Jan 2024
19 Dec 2023
3 Jan 2024
19 Dec 2023
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 07-Feb-2024 12:50 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2023_HBC_337656_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM UNN-BOND ROAD TO RANKOLI VIA BOND KHURD IN CH. DADRI CONSTY., DISTT. CH. DADRI (ID-486) HONBLE C.M. ANNOUNCEMENT CODE 26848 DATED 08.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dilbag singh contractor (GSTN-06APVPD9070M1Z7) BID ID -1007024 8659737.00 -26.26 6385690.06 Sixty Three Lakh Eighty Five Thousand Six Hundred and Ninty
2.00 M/s Satender & Company(GSTN-NA)--1007183 8659737.00 -16.25 7252529.74 Seventy Two Lakh Fifty Two Thousand Five Hundred and Twenty Nine
3.00 RAJ SINGH(GSTN-NA)--1005914 8659737.00 -23.11 6658471.78 Sixty Six Lakh Fifty Eight Thousand Four Hundred and Seventy One
4.00 THE SUBHAM CO OP L AND C SOCIETY LTD(GSTN-NA)--1007133 8659737.00 -21.17 6826470.68 Sixty Eight Lakh Twenty Six Thousand Four Hundred and Seventy
5.00 SURESH GREWAL(GSTN-NA)--1006923 8659737.00 -22.27 6731213.57 Sixty Seven Lakh Thirty One Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: dilbag singh contractor(6385690.06)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2023_HBC_337656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dilbag singh contractor 6385690.06 L1
2 RAJ SINGH 6658471.78 L2
3 SURESH GREWAL 6731213.57 L3
4 THE SUBHAM CO OP L AND C SOCIETY LTD 6826470.68 L4
5 M/s Satender & Company 7252529.74 L5
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