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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹46.1 L+₹8.1 L (21.4%)Rejected-Finance R O OPP MELA MANDI GANDHI NAGAR NARWANA JIND HARYANA PIN CODE 126116 | JIND | HARYANA | 126116 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹46.9 L+₹8.9 L (23.5%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹47.9 L+₹9.9 L (25.9%)Rejected-Finance JHEEL VPO JHEEL TEHSIL UCHANA JIND HARYANA 126116 | JHEEL | JIND | HARYANA | 126116 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹50.5 L+₹12.5 L (32.9%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹70.4 L
EMD Value
₹1.4 L
Closing Date
3 Oct 2023, 3:00 pmClosed
PESHAL KUMAR
Executive Engineer Jind
DEVLOPMENT OF POND KUND POND VILL HATHO BLOCK NARWANA DISTT JIND POND ID 01HRJNDNRW0036HATH006
2023_HRY_312334_1
2023CDD5730A 04B0 4882 8B9C 32EFD173D73D701DEV
Open Tender
Civil Works
Works
370 days
HATHO
DEVLOPMENT OF POND KUND POND VILL HATHO BLOCK NARWANA DISTT JIND POND ID 01HRJNDNRW0036HATH006
4 documents required · 4 mandatory
₹5,000
₹1.4 L
Yes
12 Mar 2024
16 Sept 2023
4 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
eProcurement System Government of Haryana Created By: PESHAL KUMAR Created Date/Time: 09-Feb-2024 11:41 AM Tender Title: DEVLOPMENT OF POND KUND POND VILL HATHO BLOCK NARWANA DISTT JIND POND ID 01HRJNDNRW0036HATH006 Tender ID: 2023_HRY_312334_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: DEVLOPMENT OF POND KUND POND VILL. HATHO BLOCK NARWANA DISTT JIND POND ID 01HRJNDNRW0036HATH006
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR CONTRACTOR (GSTN-06AYWPK9179Q1ZZ) BID ID -952734 7037368.000 -46.000 3800178.720 Thirty Eight Lakh One Hundred and Seventy Eight
2.00 DALBIR SINGH(GSTN-NA)--951727 7037368.000 -28.210 5052126.487 Fifty Lakh Fifty Two Thousand One Hundred and Twenty Six
3.00 DINESH CONTRACTOR(GSTN-NA)--952507 7037368.000 -1.750 6914214.060 Sixty Nine Lakh Fourteen Thousand Two Hundred and Fourteen
4.00 THE BABA GANESHPURI COOP L AND C SOCIETY LTD JHEEL(GSTN-NA)--952631 7037368.000 -32.000 4785410.240 Fourty Seven Lakh Eighty Five Thousand Four Hundred and Ten
5.00 M/S BATTAN CONSTRUCTION CO.(GSTN-NA)--952359 7037368.000 -33.330 4691813.246 Fourty Six Lakh Ninty One Thousand Eight Hundred and Thirteen
6.00 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD(GSTN-NA)--952062 7037368.000 -34.450 4612994.724 Fourty Six Lakh Tweleve Thousand Nine Hundred and Ninty Four
7.00 GANESH ENTERPRISES(GSTN-NA)--952548 7037368.000 -28.000 5066904.960 Fifty Lakh Sixty Six Thousand Nine Hundred and Four
8.00 THE NARWANA SHRI RAM COOP LANDC SOCIETY LTD(GSTN-NA)--952362 7037368.000 1.000 7107741.680 Seventy One Lakh Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SURESH KUMAR CONTRACTOR(3800178.720)
BOQ Summary Details Tender Title: DEVLOPMENT OF POND KUND POND VILL HATHO BLOCK NARWANA DISTT JIND POND ID 01HRJNDNRW0036HATH006 Tender ID: 2023_HRY_312334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR CONTRACTOR 3800178.720 L1
2 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD 4612994.724 L2
3 M/S BATTAN CONSTRUCTION CO. 4691813.246 L3
4 THE BABA GANESHPURI COOP L AND C SOCIETY LTD JHEEL 4785410.240 L4
5 DALBIR SINGH 5052126.487 L5
6 GANESH ENTERPRISES 5066904.960 L6
7 DINESH CONTRACTOR 6914214.060 L7
8 THE NARWANA SHRI RAM COOP LANDC SOCIETY LTD 7107741.680 L8
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