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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC approved |
| 2 | 2₹1.8 Cr+₹73,138 (0.41%)Rejected-Finance | ₹1.8 Cr+₹73,138 (0.41%) | 2 | Rejected-Finance higher side rates hence rejected |
| 3 | 3₹2.0 Cr+₹22.2 L (12.3%)Rejected-Finance | ₹2.0 Cr+₹22.2 L (12.3%) | 3 | Rejected-Finance higher side rates hence rejected |
| 4 | 4₹2.1 Cr+₹26.7 L (14.9%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.1 Cr+₹26.7 L (14.9%) | 4 | Rejected-Finance higher side rates hence rejected |
| 5 | 5₹2.1 Cr+₹28.1 L (15.6%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.1 Cr+₹28.1 L (15.6%) | 5 | Rejected-Finance higher side rates hence rejected |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
22 Oct 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, GSB, WBM, tack coat, bitumen concrete, road safety features, PIP block, kerb stone and HP Culvert etc.
2024_HBC_403246_1
2024FE2B6335 82E9 45D1 A348 ABD1543A6061867HSA
Open Tender
Civil Works
Percentage
365 days
FATEHPUR KHERKA GUJAR NIMANA SONDHI
Special Repair of 04 Nos. Link roads from village Dadri Toe to Nimana (ID-7341), Sondhi to Dadri Toe (ID-7911), Fatehpur to Jhajjar- Gurgaon main road (ID-7955) and Kherka Khungai to Jhajjar Bahadurgarh Road (ID-62) - in Badli Constituency, Distt. Jh
2 documents required · 2 mandatory
₹15,000
Yes
₹4.0 L
Yes
12 Dec 2024
11 Oct 2024
23 Oct 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 12-Nov-2024 01:30 PM Tender Title: Special Repair of 04 Nos. L... Tender ID: 2024_HBC_403246_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work:Special Repair of 04 Nos. Link roads from village Dadri Toe to Nimana (ID-7341), Sondhi to Dadri Toe (ID-7911), Fatehpur to Jhajjar- Gurgaon main road (ID-7955) and Kherka Khungai to Jhajjar Bahadurgarh Road (ID-62) - in Badli Constituency, Distt. Jhajjar- (Group No. 12) Under Work Plan 2024-2025 [come back to HSAMB from PWD (B and R)]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1155286 19766951.00 -8.58 18070946.60 One Crore Eighty Lakh Seventy Thousand Nine Hundred and Fourty Six
2.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1155358 19766951.00 5.28 20810646.01 Two Crore Eight Lakh Ten Thousand Six Hundred and Fourty Six
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1155430 19766951.00 4.58 20672277.36 Two Crore Six Lakh Seventy Two Thousand Two Hundred and Seventy Seven
4.00 RAJENDER SINGH (GSTN-NA) BID ID -1155452 19766951.00 2.27 20215660.79 Two Crore Two Lakh Fifteen Thousand Six Hundred and Sixty
5.00 C Parkasahan and Co (GSTN-NA) BID ID -1155384 19766951.00 -8.95 17997808.89 One Crore Seventy Nine Lakh Ninty Seven Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: C Parkasahan and Co(17997808.89)
BOQ Summary Details Tender Title: Special Repair of 04 Nos. L... Tender ID: 2024_HBC_403246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C Parkasahan and Co (BID ID -1155384) 17997808.89 L1
2 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1155286) 18070946.60 L2
3 RAJENDER SINGH (BID ID -1155452) 20215660.79 L3
4 ARVIND KUMAR CONTRACTOR (BID ID -1155430) 20672277.36 L4
5 jaipal singh s/o sardara singh (BID ID -1155358) 20810646.01 L5
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