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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC Work allotted | |
| 2 | L2₹15.1 L+₹10,901.28 (0.73%)Rejected-Finance 44 SIDHARTHA APARTMENT INDAR ENCLAVE PASCHIM VIHAR NEW DELHI 110087 | NEW DELHI | WEST DELHI | DELHI | 110087 | L2 | Rejected-Finance EMD refund due to 2nd lowest | |
| 3 | L3₹15.9 L+₹88,548.98 (5.90%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance EMD refund due to 3rd lowest | |
| 4 | L4₹16.1 L+₹1.1 L (7.08%)Rejected-Finance | L4 | Rejected-Finance EMD refund due to 4th lowest | |
| 5 | L5₹17.5 L+₹2.5 L (17.0%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | L5 | Rejected-Finance EMD refund due to 5th lowest |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
16 Dec 2021, 1:00 pmClosed
EXECUTIVE ENGINEER H.S.A.M. BOARD, HISAR
EXECUTIVE ENGINEER H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF LINK ROAD FROM DHARAM KASWAN HOUSE TO MAIN TRANSFORMER AT GORCHI MOR AT PANIHAR (ID-1464)
2021_HBC_197678_1
HSAMB_13_2021
Open Tender
Civil Works
Percentage
60 days
DISTT. HISAR / AS PER DNIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹38,200
Yes
5 Jan 2022
26 Nov 2021
16 Dec 2021
26 Nov 2021
16 Dec 2021
26 Nov 2021
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 20-Dec-2021 03:28 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM DHARAM KASWAN HOUSE TO MAIN TRANSFORMER AT GORCHI MOR AT PANIHAR (ID-1464) Tender ID: 2021_HBC_197678_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM DHARAM KASWAN HOUSE TO MAIN TRANSFORMER AT GORCHI MOR AT PANIHAR (ID-1464)
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Mittal Contractor(GSTN-06AYKPM4008N1Z5) 1912505.000 -16.020 1606121.700 Sixteen Lakh Six Thousand One Hundred and Twenty One
2.00 M/s harpal Singh(GSTN-06BFCPS6334F1ZH) 1912505.000 -21.000 1510878.950 Fifteen Lakh Ten Thousand Eight Hundred and Seventy Eight
3.00 MAHADEV BUILDERS(GSTN-NA) 1912505.000 -3.890 1838108.560 Eighteen Lakh Thirty Eight Thousand One Hundred and Eight
4.00 Krishan Kumar(GSTN-NA) 1912505.000 -8.250 1754723.340 Seventeen Lakh Fifty Four Thousand Seven Hundred and Twenty Three
5.00 The Kharkara co-op L&C Society Ltd.(GSTN-NA) 1912505.000 -16.940 1588526.650 Fifteen Lakh Eighty Eight Thousand Five Hundred and Twenty Six
6.00 Kalasho Constrcution Company(GSTN-NA) 1912505.000 -21.570 1499977.670 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Kalasho Constrcution Company(1499977.670)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM DHARAM KASWAN HOUSE TO MAIN TRANSFORMER AT GORCHI MOR AT PANIHAR (ID-1464) Tender ID: 2021_HBC_197678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalasho Constrcution Company 1499977.670 L1
2 M/s harpal Singh 1510878.950 L2
3 The Kharkara co-op L&C Society Ltd. 1588526.650 L3
4 Rajesh Mittal Contractor 1606121.700 L4
5 Krishan Kumar 1754723.340 L5
6 MAHADEV BUILDERS 1838108.560 L6
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