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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC AMBALA CANTT | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.3 L+₹36,156.17 (4.03%)Rejected-AOC | L2 | Rejected-AOC 2nd bidder | |
| 3 | L3₹9.8 L+₹80,567.65 (8.99%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L3 | Rejected-AOC 3rd bidder | |
| 4 | L4₹10.9 L+₹1.9 L (21.4%)Rejected-AOC 21 B ARJUN NAGAR AMBALA CANTT | L4 | Rejected-AOC 4th bidder | |
| 5 | L5₹11.4 L+₹2.4 L (27.0%)Rejected-AOC 139 GOBIND NAGAR AMBALA CANTT | L5 | Rejected-AOC 5th bidder |
Tender Value
₹10.4 L
EMD Value
₹20,900
Closing Date
22 Feb 2025, 3:00 pmClosed
Kailash Chander Kala ravi kumar and virender singh
DIV Ambala
AMtc of EPHS in Sector 3 UE Kurukshetra Dismantling of CC1 2 4 providing and laying of 100mm DI pipe line and DI specials repair of roads complete in all respect and all other works contingent thereto
2025_HBC_429011_1
2025FA454683 800B 4184 A21A EC262D51B5F3239HSV
Open Tender
Civil Works
Works
60 days
Kurukshetra
2 documents required · 2 mandatory
₹500
₹20,900
Yes
18 Mar 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
eProcurement System Government of Haryana Created By: Kailash Kala Created Date/Time: 27-Feb-2025 03:36 PM Tender Title: JOBNO.HSVP/AMB/2024-25/E-574 Tender ID: 2025_HBC_429011_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Name of Work: A/Mtc of EPHS in Sector-3, U/E, Kurukshetra. “Dismantling of CC1:2:4, providing and laying of 100mm D.I. pipe line and D.I. specials repair of roads complete in all respect and all other works contingent thereto”.
Contract No: JOB NO.HSVP/AMB/2024-25/E-574
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Gurvinder Singh (GSTN-06BGPPS7998BIZM) BID ID -1217772 1044976.00 4.12 1088029.01 Ten Lakh Eighty Eight Thousand Twenty Nine
2.00 M/s Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1218306 1044976.00 -14.21 896484.91 Eight Lakh Ninty Six Thousand Four Hundred and Eighty Four
3.00 PARAM CONSTRUCTIONS (GSTN-NA) BID ID -1218512 1044976.00 8.99 1138919.34 Eleven Lakh Thirty Eight Thousand Nine Hundred and Ninteen
4.00 Sunil Kumar (GSTN-NA) BID ID -1217403 1044976.00 -6.50 977052.56 Nine Lakh Seventy Seven Thousand Fifty Two
5.00 Sahil Contractor (GSTN-NA) BID ID -1217949 1044976.00 -10.75 932641.08 Nine Lakh Thirty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/s Shyam Sunder Govt. Contractor(896484.91)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2024-25/E-574 Tender ID: 2025_HBC_429011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shyam Sunder Govt. Contractor (BID ID -1218306) 896484.91 L1
2 Sahil Contractor (BID ID -1217949) 932641.08 L2
3 Sunil Kumar (BID ID -1217403) 977052.56 L3
4 Sh.Gurvinder Singh (BID ID -1217772) 1088029.01 L4
5 PARAM CONSTRUCTIONS (BID ID -1218512) 1138919.34 L5
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