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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹3.5 L (2.23%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.6 Cr+₹3.5 L (2.23%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.6 Cr+₹4.9 L (3.17%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.6 Cr+₹4.9 L (3.17%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.8 Cr+₹28.1 L (18.1%)Rejected-Finance RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | ₹1.8 Cr+₹28.1 L (18.1%) | L4 | Rejected-Finance EMD refunded due to L4 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
15 Jul 2024, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1535, 1538 and 1363 UKLANA and ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
2024_HBC_383417_1
202415E43911 B1C3 4009 9FFE F21B929BF4DF851HSA
Open Tender
Civil Works
Works
120 days
LANDHARI SUKHLAMBRAN KANOH THASKA
2 documents required · 2 mandatory
₹15,000
₹3.6 L
Yes
16 Aug 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 18-Jul-2024 03:29 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1535, 1538 and 1363 UKLANA and ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383417_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1535, 1538 and 1363 UKLANA and ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAA CONTRACTORS (GSTN-06ENTPD1308C1ZD) BID ID -1118433 18238354.000 -13.000 15867367.980 One Crore Fifty Eight Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
2.00 Debaa Contractors(GSTN-NA)--1118370 18238354.000 -14.900 15520839.250 One Crore Fifty Five Lakh Twenty Thousand Eight Hundred and Thirty Nine
3.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1118263 18238354.000 -12.200 16013274.810 One Crore Sixty Lakh Thirteen Thousand Two Hundred and Seventy Four
4.00 NAFE SINGH CONTRACTOR(GSTN-NA)--1118536 18238354.000 0.500 18329545.770 One Crore Eighty Three Lakh Twenty Nine Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Debaa Contractors(15520839.250)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1535, 1538 and 1363 UKLANA and ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debaa Contractors 15520839.250 L1
2 DABAA CONTRACTORS 15867367.980 L2
3 M/S KRISHAN KUMAR CONTRACTOR 16013274.810 L3
4 NAFE SINGH CONTRACTOR 18329545.770 L4
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