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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.9 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹15.9 L+₹1,928 (0.12%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹16.0 L+₹9,642 (0.61%)Rejected-AOC N A | 3rd | Rejected-AOC ok | |
| 4 | 4th₹19.3 L+₹3.4 L (21.2%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 4th | Rejected-AOC ok | |
| 5 | 5th₹20.2 L+₹4.3 L (27.3%)Rejected-AOC NA | NA | NA | 121004 | 5th | Rejected-AOC ok |
Tender Value
₹19.3 L
EMD Value
₹38,569
Closing Date
24 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 3, ROAD ID- 3221,3271,3275,3286,3207,3217,3230,3234,3255 FOR THE YEAR 2024-25
2024_HBC_379319_1
20248EF4235D 8F7E 4F41 B709 A76E3CD294F9855HSA
Open Tender
Civil Works
Works
150 days
KAHNA KHERA
2 documents required · 2 mandatory
₹1,000
₹38,569
Yes
20 Jul 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Jun-2024 06:00 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 3 Tender ID: 2024_HBC_379319_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 3, ROAD ID- 3221,3271,3275,3286,3207,3217,3230,3234,3255 FOR THE YEAR 2024-25
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 -1096519 1928464.90 -17.25 1595804.70 Fifteen Lakh Ninty Five Thousand Eight Hundred and Four
2.00 VINOD KUMAR CONTRACTOR(GSTN-NA)--1095674 1928464.90 -.01 1928272.05 Ninteen Lakh Twenty Eight Thousand Two Hundred and Seventy Two
3.00 M/s RD Chahal Construction Company(GSTN-NA)--1096452 1928464.90 -17.25 1595804.70 Fifteen Lakh Ninty Five Thousand Eight Hundred and Four
4.00 somduttcontractor(GSTN-NA)--1095928 1928464.90 5.00 2024888.15 Twenty Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
5.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1097265 1928464.90 -17.00 1600625.87 Sixteen Lakh Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s RD Chahal Construction Company,M/s Balaji Construction Company(1595804.70)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 3 Tender ID: 2024_HBC_379319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RD Chahal Construction Company 1595804.70 L1
2 M/s Balaji Construction Company 1595804.70 L1
3 the salasar coop labour & construction society ltd. 1600625.87 L2
4 VINOD KUMAR CONTRACTOR 1928272.05 L3
5 somduttcontractor 2024888.15 L4
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