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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 CrAccepted-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.5 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹1.5 Cr+₹2.4 L (1.63%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.5 Cr+₹2.4 L (1.63%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹1.5 Cr+₹2.9 L (1.92%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.5 Cr+₹2.9 L (1.92%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹1.7 Cr+₹15.5 L (10.3%)Rejected-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.7 Cr+₹15.5 L (10.3%) | 4th | Rejected-AOC ok |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
9 Jul 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
Special Repair of Sub Yard Dhamtan Sahib MC- Narwana Distt- Jind
2024_HBC_385165_1
2024A40E12AC 7C26 4AA4 A3BC 4E34884CD21C855HSA
Open Tender
Civil Works
Works
240 days
DHAMTAN SAHIB
2 documents required · 2 mandatory
₹15,000
₹3.3 L
Yes
20 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 19-Jul-2024 10:33 AM Tender Title: Special Repair of Sub Yard Dhamtan Sahib MC- Narwana Distt- Jind Tender ID: 2024_HBC_385165_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Special Repair of Sub Yard Dhamtan Sahib MC- Narwana Distt- Jind
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1112608 16551504.47 -.05 16543228.72 One Crore Sixty Five Lakh Fourty Three Thousand Two Hundred and Twenty Eight
2.00 Desh Deepak Contractor(GSTN-NA)--1112325 16551504.47 -9.40 14995663.05 One Crore Fourty Nine Lakh Ninty Five Thousand Six Hundred and Sixty Three
3.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1111675 16551504.47 -7.66 15283659.23 One Crore Fifty Two Lakh Eighty Three Thousand Six Hundred and Fifty Nine
4.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1111573 16551504.47 -7.92 15240625.32 One Crore Fifty Two Lakh Fourty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Desh Deepak Contractor(14995663.05)
BOQ Summary Details Tender Title: Special Repair of Sub Yard Dhamtan Sahib MC- Narwana Distt- Jind Tender ID: 2024_HBC_385165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Desh Deepak Contractor 14995663.05 L1
2 M/S DHULL EARTH MOVERS CO. 15240625.32 L2
3 CHAHAL CONSTRUCITON COMPANY 15283659.23 L3
4 M/s Balaji Construction Company 16543228.72 L4
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