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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹96.2 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹1.0 Cr+₹7.6 L (7.88%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹1.1 Cr+₹12.1 L (12.5%)Rejected-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹1.1 Cr+₹13.2 L (13.7%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 4th | Rejected-AOC ok | |
| 5 | 5th₹1.1 Cr+₹16.6 L (17.2%)Rejected-AOC 1503 SECTOR 9 AMBALA CITY HARYANA | AMBALA | HARYANA | 134003 | 5th | Rejected-AOC ok |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
17 Jul 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
Special repair of Purchase Centre Berta in MC Narwana Distt Jind.
2024_HBC_388445_1
2024561EA917 DBE9 435F ABC1 56A5FCEB9FF7855HSA
Open Tender
Civil Works
Works
180 days
BERTA
2 documents required · 2 mandatory
₹15,000
₹2.3 L
Yes
16 Aug 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 29-Jul-2024 11:57 AM Tender Title: Special repair of Purchase Centre Berta in MC Narwana Distt Jind. Tender ID: 2024_HBC_388445_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Special repair of Purchase Centre Berta in MC Narwana Distt Jind.
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1120514 11398204.70 -15.57 9623504.23 Ninty Six Lakh Twenty Three Thousand Five Hundred and Four
2.00 SATISH KUMAR GUPTA(GSTN-NA)--1120536 11398204.70 -1.05 11278523.55 One Crore Tweleve Lakh Seventy Eight Thousand Five Hundred and Twenty Three
3.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1120757 11398204.70 -8.92 10381484.84 One Crore Three Lakh Eighty One Thousand Four Hundred and Eighty Four
4.00 Desh Deepak Contractor(GSTN-NA)--1120548 11398204.70 -4.99 10829434.29 One Crore Eight Lakh Twenty Nine Thousand Four Hundred and Thirty Four
5.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1120771 11398204.70 -3.99 10943416.33 One Crore Nine Lakh Fourty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/s Balaji Construction Company(9623504.23)
BOQ Summary Details Tender Title: Special repair of Purchase Centre Berta in MC Narwana Distt Jind. Tender ID: 2024_HBC_388445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 9623504.23 L1
2 M/S DHULL EARTH MOVERS CO. 10381484.84 L2
3 Desh Deepak Contractor 10829434.29 L3
4 CHAHAL CONSTRUCITON COMPANY 10943416.33 L4
5 SATISH KUMAR GUPTA 11278523.55 L5
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