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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC N A | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹4.0 L (2.85%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.4 Cr+₹4.0 L (2.85%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 Cr+₹15.0 L (10.7%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | ₹1.6 Cr+₹15.0 L (10.7%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.6 Cr+₹19.3 L (13.7%)Rejected-Finance | ₹1.6 Cr+₹19.3 L (13.7%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.6 Cr+₹21.9 L (15.6%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.6 Cr+₹21.9 L (15.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 7 No. Link roads (ID 3744, 3815, 7853, 3707, 3711, 3737 and 3732) in MC Babain (Group No.1) under work plan 2024-25 (Phase-II)
2024_HBC_416686_1
2024903648E9 5591 498B A830 EC88B79D7740860HSA
Open Tender
Civil Works
Works
240 days
BERTHALI JALALUDIN MAJRA JALKHERI KALAL MAJR
2 documents required · 2 mandatory
₹15,000
₹3.5 L
Yes
8 Mar 2025
12 Dec 2024
27 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 21-Jan-2025 01:33 PM Tender Title: S/R of 7 No. Link roads (ID... Tender ID: 2024_HBC_416686_1
Tender Inviting Authority:
Name of Work : S/R of 7 No. Link roads (ID : 3744, 3815, 7853, 3707, 3711, 3737 & 3732) in MC Babain (Group No.1) under work plan 2024-25 (Phase-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1189569 17345076.43 -6.37 16240195.06 One Crore Sixty Two Lakh Fourty Thousand One Hundred and Ninty Five
2.00 Prabhu Dayal (GSTN-06AAPPG0230M1ZT) BID ID -1189918 17345076.43 -3.21 16788299.48 One Crore Sixty Seven Lakh Eighty Eight Thousand Two Hundred and Ninty Nine
3.00 batra construction company (GSTN-06BKBPB3627EIZS) BID ID -1190392 17345076.43 -5.56 16380690.18 One Crore Sixty Three Lakh Eighty Thousand Six Hundred and Ninty
4.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1190473 17345076.43 -1.87 17020723.50 One Crore Seventy Lakh Twenty Thousand Seven Hundred and Twenty Three
5.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1190787 17345076.43 -10.31 15556799.05 One Crore Fifty Five Lakh Fifty Six Thousand Seven Hundred and Ninty Nine
6.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1190851 17345076.43 -16.67 14453652.19 One Crore Fourty Four Lakh Fifty Three Thousand Six Hundred and Fifty Two
7.00 P C Gupta and Co (GSTN-06AAEPG5955G1ZR) BID ID -1190949 17345076.43 -18.98 14052980.92 One Crore Fourty Lakh Fifty Two Thousand Nine Hundred and Eighty
8.00 M/s Sunrise Builders (GSTN-NA) BID ID -1190369 17345076.43 -7.87 15980018.91 One Crore Fifty Nine Lakh Eighty Thousand Eighteen
Lowest Amount Quoted BY: P C Gupta and Co(14052980.92)
BOQ Summary Details Tender Title: S/R of 7 No. Link roads (ID... Tender ID: 2024_HBC_416686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P C Gupta and Co (BID ID -1190949) 14052980.92 L1
2 Sandeep Nandal Construction Company (BID ID -1190851) 14453652.19 L2
3 Manish KUmar (BID ID -1190787) 15556799.05 L3
4 M/s Sunrise Builders (BID ID -1190369) 15980018.91 L4
5 GOYAL INFRASTRUCTURE (BID ID -1189569) 16240195.06 L5
6 batra construction company (BID ID -1190392) 16380690.18 L6
7 Prabhu Dayal (BID ID -1189918) 16788299.48 L7
8 Ms Partap Construction Co. (BID ID -1190473) 17020723.50 L8
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