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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹1.8 Cr | L1 | Accepted-AOC Work allotted to the agency |
| 2 | L2₹2.2 Cr+₹34.3 L (18.9%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.2 Cr+₹34.3 L (18.9%) | L2 | Rejected-Finance 2nd lowest agency |
| 3 | L3₹2.2 Cr+₹36.4 L (20.0%)Rejected-Finance | ₹2.2 Cr+₹36.4 L (20.0%) | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
19 Jul 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
Dewas to Kothal Khurd (ID 9349 ) RD 0-4400 WBM plus PC, Nihalawas to Pall RD 0 to 290 IPB exist, 290 to 490 and 2600 to 2760 mtr IPB and 490 to 2600 mtr WBM plus PC (ID 5060), Nangal Sirohi to Deroli Jaat (ID 599) RD 0-530 and RD 2600-2830 Existing
2024_HBC_381430_1
2024BC2F8AA9 2F15 4905 A4F9 F7A7FD11AF84864HSA
Open Tender
Civil Works
Works
120 days
BHAGDANA DEROLI JAT DEVRALI KHATIO KI DHANI KO
2 documents required · 2 mandatory
₹15,000
Yes
₹4.1 L
Yes
7 Oct 2024
21 Jun 2024
19 Jul 2024
21 Jun 2024
19 Jul 2024
22 Jun 2024
21 Jun 2024 - 22 Jun 2024
eProcurement System Government of Haryana Created By: RAJ KUMAR Created Date/Time: 14-Aug-2024 05:32 PM Tender Title: Special repair of link Road... Tender ID: 2024_HBC_381430_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: Special repair of link Roads Dewas to Kothal Khurd (ID 9349 ) RD 0-4400 WBM plus PC, Nihalawas to Pall RD 0 to 290 IPB exist, 290 to 490 and 2600 to 2760 mtr IPB and 490 to 2600 mtr WBM plus PC (ID 5060), Nangal Sirohi to Deroli Jaat (ID 599) RD 0-530 and RD 2600-2830 Existing
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1121679 20395307.00 -10.96 18159981.35 One Crore Eighty One Lakh Fifty Nine Thousand Nine Hundred and Eighty One
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1122281 20395307.00 5.88 21594551.05 Two Crore Fifteen Lakh Ninty Four Thousand Five Hundred and Fifty One
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1122304 20395307.00 6.88 21798504.12 Two Crore Seventeen Lakh Ninty Eight Thousand Five Hundred and Four
Lowest Amount Quoted BY: Sandeep Yadav, Contractor(18159981.35)
BOQ Summary Details Tender Title: Special repair of link Road... Tender ID: 2024_HBC_381430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Yadav, Contractor 18159981.35 L1
2 ARVIND KUMAR CONTRACTOR 21594551.05 L2
3 SATYAVIR SINGH S/O BALBIR SINGH 21798504.12 L3
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