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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC 4TH FLOOR OLYMPUS 179 PERIN NARIMAN STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹14.3 L+₹4,936.05 (0.35%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹14.3 L+₹5,464.91 (0.38%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹14.4 L+₹19,215.32 (1.35%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹14.6 L+₹34,199.74 (2.40%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹17.6 L
EMD Value
₹35,300
Closing Date
9 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in Ellenabad Constituency Group-3 (2024-25) (ID-2213, 2224, 2239, 2275, 7485
2024_HBC_385724_1
20241098CDB5 4D81 447E 9C3C C6817484D350853HSA
Open Tender
Civil Works
Works
180 days
JAMAL Madho Singhana GUDIA KHERA
2 documents required · 2 mandatory
₹1,000
₹35,300
Yes
9 Aug 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 23-Jul-2024 10:09 AM Tender Title: Annual Repair of roads in Ellenabad Constituency Group-3 (2024-25) (ID-2213, 2224, 2239, 2275, 7485 Tender ID: 2024_HBC_385724_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in Ellenabad Constituency Group-3 (2024-25) (ID-2213, 2224, 2239, 2275, 7485)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1110890 1762873.00 -18.10 1443792.99 Fourteen Lakh Fourty Three Thousand Seven Hundred and Ninty Two
2.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1111389 1762873.00 -18.91 1429513.72 Fourteen Lakh Twenty Nine Thousand Five Hundred and Thirteen
3.00 PRAMIL CHAHAR CONTRACTOR(GSTN-NA)--1112122 1762873.00 -17.25 1458777.41 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
4.00 Krishan godara contractor(GSTN-NA)--1112152 1762873.00 -15.75 1485220.50 Fourteen Lakh Eighty Five Thousand Two Hundred and Twenty
5.00 Vikram and Company(GSTN-NA)--1112229 1762873.00 -19.19 1424577.67 Fourteen Lakh Twenty Four Thousand Five Hundred and Seventy Seven
6.00 Satya Narayan Contractor(GSTN-NA)--1112357 1762873.00 -18.88 1430042.58 Fourteen Lakh Thirty Thousand Fourty Two
Lowest Amount Quoted BY: Vikram and Company(1424577.67)
BOQ Summary Details Tender Title: Annual Repair of roads in Ellenabad Constituency Group-3 (2024-25) (ID-2213, 2224, 2239, 2275, 7485 Tender ID: 2024_HBC_385724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram and Company 1424577.67 L1
2 Kuldeep Singh Contractor 1429513.72 L2
3 Satya Narayan Contractor 1430042.58 L3
4 Sh Mohar Singh Contractor 1443792.99 L4
5 PRAMIL CHAHAR CONTRACTOR 1458777.41 L5
6 Krishan godara contractor 1485220.50 L6
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