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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | ₹1.1 Cr | L-1 | Accepted-AOC Work awarded to the agency |
| 2 | L-2₹1.2 Cr+₹13.2 L (12.3%)Rejected-Finance | ₹1.2 Cr+₹13.2 L (12.3%) | L-2 | Rejected-Finance Work awarded to another agency |
| 3 | L-3₹1.2 Cr+₹14.5 L (13.5%)Rejected-Finance | ₹1.2 Cr+₹14.5 L (13.5%) | L-3 | Rejected-Finance Work awarded to another agency |
| 4 | L-4₹1.3 Cr+₹26.2 L (24.3%)Rejected-Finance | ₹1.3 Cr+₹26.2 L (24.3%) | L-4 | Rejected-Finance Work awarded to another agency |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
28 Jun 2023, 2:00 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
SPECIAL REPAIR OF VARIOUS LINK ROADS IN THE NOTIFIED AREA OF COMMITTEE CHACHHRAULI IN JAGADHRI CONSTITUENCY (CM ANC. GROUP 4) DISTT. YAMUNANAGAR.
2023_HBC_288382_1
2023DA36A159 8DFC 4D57 880B 7D0173C1CF84859HSA
Open Tender
Civil Works
Works
270 days
CHHACHHRAULI
SPECIAL REPAIR OF VARIOUS LINK ROADS IN THE NOTIFIED AREA OF COMMITTEE CHACHHRAULI IN JAGADHRI CONSTITUENCY (CM ANC. GROUP 4) DISTT. YAMUNANAGAR.
2 documents required · 2 mandatory
₹15,000
₹2.6 L
Yes
29 Aug 2023
7 Jun 2023
28 Jun 2023
7 Jun 2023
28 Jun 2023
7 Jun 2023
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 24-Jul-2023 10:53 AM Tender Title: DNIT WORK FOR THE WORK SPEC... Tender ID: 2023_HBC_288382_1
Tender Inviting Authority:
Name of Work : SPECIAL REPAIR OF VARIOUS LINK ROADS IN THE NOTIFIED AREA OF COMMITTEE CHACHHRAULI IN JAGADHRI CONSTITUENCY (CM ANC. GROUP 4) DISTT. YAMUNANAGAR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar(GSTN-06EAGPK3572M1ZB) 12919534.00 -16.49 10789102.84 One Crore Seven Lakh Eighty Nine Thousand One Hundred and Two
2.00 Jussu Construction Company(GSTN-06AAJFJ9326M1ZU) 12919534.00 3.82 13413060.20 One Crore Thirty Four Lakh Thirteen Thousand Sixty
3.00 GURMAIL SINGH(GSTN-NA) 12919534.00 -6.25 12112063.13 One Crore Twenty One Lakh Tweleve Thousand Sixty Three
4.00 M/s Tirupati Construction(GSTN-NA) 12919534.00 -5.25 12241258.47 One Crore Twenty Two Lakh Fourty One Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Manish KUmar(10789102.84)
BOQ Summary Details Tender Title: DNIT WORK FOR THE WORK SPEC... Tender ID: 2023_HBC_288382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar 10789102.84 L1
2 GURMAIL SINGH 12112063.13 L2
3 M/s Tirupati Construction 12241258.47 L3
4 Jussu Construction Company 13413060.20 L4
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tech_bid_open.pdf
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