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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹53.6 L+₹2.3 L (4.40%)Rejected-Finance | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹55.0 L+₹3.6 L (7.01%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | L3 | Rejected-Finance EMD refunded due to L3 | |
| 4 | L4₹55.9 L+₹4.5 L (8.84%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L4 | Rejected-Finance EMD refunded due to L4 | |
| 5 | L5₹60.2 L+₹8.9 L (17.3%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹57.8 L
EMD Value
₹1.2 L
Closing Date
28 Jun 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO PETWAR ID-1509
2023_HBC_287980_1
2023B81CA7D3 CFF2 4138 9386 4EFA37D4EEE3851HSA
Open Tender
Civil Works
Works
180 days
MAJRA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.2 L
Yes
4 Aug 2023
5 Jun 2023
28 Jun 2023
5 Jun 2023
28 Jun 2023
5 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 01-Aug-2023 12:10 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO PETWAR ID-1509 Tender ID: 2023_HBC_287980_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO PETWAR ID-1509
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 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 5777537.000 4.280 6024815.580 Sixty Lakh Twenty Four Thousand Eight Hundred and Fifteen
2.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 5777537.000 4.580 6042148.200 Sixty Lakh Fourty Two Thousand One Hundred and Fourty Eight
3.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 5777537.000 -4.880 5495593.190 Fifty Four Lakh Ninty Five Thousand Five Hundred and Ninty Three
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 5777537.000 -3.250 5589767.050 Fifty Five Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
5.00 Sh. Abhishek Bhyan Contractor(GSTN-NA) 5777537.000 -7.200 5361554.340 Fifty Three Lakh Sixty One Thousand Five Hundred and Fifty Four
6.00 Lalit sharma(GSTN-NA) 5777537.000 -11.110 5135652.640 Fifty One Lakh Thirty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Lalit sharma(5135652.640)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MAJRA TO PETWAR ID-1509 Tender ID: 2023_HBC_287980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalit sharma 5135652.640 L1
2 Sh. Abhishek Bhyan Contractor 5361554.340 L2
3 jaipal singh s/o sardara singh 5495593.190 L3
4 DABAA CONTRACTORS 5589767.050 L4
5 ARVIND KUMAR CONTRACTOR 6024815.580 L5
6 SATYAVIR SINGH S/O BALBIR SINGH 6042148.200 L6
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