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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC H NO 781 SECTOR 9 JIND | ₹2.0 Cr | L1 | Accepted-AOC Work allotted |
| 2 | L2₹2.0 Cr+₹3.5 L (1.76%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹2.0 Cr+₹3.5 L (1.76%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.1 Cr+₹10.6 L (5.32%)Rejected-Finance 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | ₹2.1 Cr+₹10.6 L (5.32%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹2.1 Cr+₹12.5 L (6.27%)Rejected-Finance RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | ₹2.1 Cr+₹12.5 L (6.27%) | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹2.3 Cr+₹28.7 L (14.5%)Rejected-Finance FATEHABAD | ₹2.3 Cr+₹28.7 L (14.5%) | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
12 Aug 2020, 4:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF INTERNAL ROADS AND SERVICE ROADS IN NEW GRAIN MARKET AT UKLANA
2020_HBC_136844_1
HSAMB-HSR-8-2020
Open Tender
Civil Works
Percentage
180 days
DSTT. HISAR / AS PER DNIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
Yes
Executive Engineer
₹4.4 L
Yes
26 Aug 2020
22 Jul 2020
12 Aug 2020
22 Jul 2020
12 Aug 2020
22 Jul 2020
eProcurement System Government of Haryana Created By: SATYAVIR SINGH Created Date/Time: 14-Aug-2020 10:38 AM Tender Title: SPECIAL REPAIR OF INTERNAL ROADS AND SERVICE ROADS IN NEW GRAIN MARKET AT UKLANA Tender ID: 2020_HBC_136844_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF INTERNAL ROADS AND SERVICE ROADS IN NEW GRAIN MARKET AT UKLANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shishpal Govt. Contractor 21967900.000 -4.770 20920031.170 Two Crore Nine Lakh Twenty Thousand Thirty One
2.00 sachin bansal contractor 21967900.000 -9.580 19863375.180 One Crore Ninty Eight Lakh Sixty Three Thousand Three Hundred and Seventy Five
3.00 Desh Deepak Contractor 21967900.000 -7.990 20212664.790 Two Crore Two Lakh Tweleve Thousand Six Hundred and Sixty Four
4.00 Jaideep Kumar Contractor 21967900.000 9.000 23945011.000 Two Crore Thirty Nine Lakh Fourty Five Thousand Eleven
5.00 M/S Pritam Kumar Contractor 21967900.000 3.500 22736776.500 Two Crore Twenty Seven Lakh Thirty Six Thousand Seven Hundred and Seventy Six
6.00 Aditiya Chugh 21967900.000 7.180 23545195.220 Two Crore Thirty Five Lakh Fourty Five Thousand One Hundred and Ninty Five
7.00 NAFE SINGH CONTRACTOR 21967900.000 -3.910 21108955.110 Two Crore Eleven Lakh Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: sachin bansal contractor(19863375.180)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ROADS AND SERVICE ROADS IN NEW GRAIN MARKET AT UKLANA Tender ID: 2020_HBC_136844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sachin bansal contractor 19863375.180 L1
2 Desh Deepak Contractor 20212664.790 L2
3 Shishpal Govt. Contractor 20920031.170 L3
4 NAFE SINGH CONTRACTOR 21108955.110 L4
5 M/S Pritam Kumar Contractor 22736776.500 L5
6 Aditiya Chugh 23545195.220 L6
7 Jaideep Kumar Contractor 23945011.000 L7
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