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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC 858 SECTOR 23 127021 2021R109 | BHIWANI | HARYANA | 127021 | ₹2.3 Cr | L-1 | Accepted-AOC ok |
| 2 | L-2₹2.4 Cr+₹9.8 L (4.25%)Rejected-Finance NULL | ₹2.4 Cr+₹9.8 L (4.25%) | L-2 | Rejected-Finance High Rate |
| 3 | L-3₹2.5 Cr+₹14.8 L (6.41%)Rejected-Finance LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹2.5 Cr+₹14.8 L (6.41%) | L-3 | Rejected-Finance High Rate |
| 4 | L-4₹2.7 Cr+₹35.4 L (15.4%)Rejected-Finance 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | ₹2.7 Cr+₹35.4 L (15.4%) | L-4 | Rejected-Finance High Rate |
| 5 | L-5₹2.9 Cr+₹63.2 L (27.4%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.9 Cr+₹63.2 L (27.4%) | L-5 | Rejected-Finance High Rate |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
23 Feb 2024, 3:00 pmClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
pavement of street/phirni with ipb and drain village bapoda(by ACS sir)
2024_HRY_355295_1
20244DA91192 43C4 496D 9A71 B9ACC914632E688DEV
Open Tender
Civil Works
Works
210 days
BAPORA
3 documents required · 3 mandatory
₹15,000
₹5.9 L
Yes
15 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Haryana Created By: Sohan Sohan Created Date/Time: 15-Mar-2024 06:13 PM Tender Title: Pavement of Street/Phirni With IPB and Side Drain at Village Bapora Block Bhiwani Re Tender Tender ID: 2024_HRY_355295_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Bhiwani
Name of Work: Pavement of Street Phirni With IPB and Side Drain at Village Bapora Block Bhiwani Re tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1041611 29564000.000 -0.580 29392528.800 Two Crore Ninty Three Lakh Ninty Two Thousand Five Hundred and Twenty Eight
2.00 BIJENDER SINGH (GSTN-06DNJPS1958A1ZX) BID ID -1042026 29564000.000 -18.650 24050314.000 Two Crore Fourty Lakh Fifty Thousand Three Hundred and Fourteen
3.00 Shishpal Govt. Contractor (GSTN-06AKPPP4326H1ZX) BID ID -1042117 29564000.000 -9.990 26610556.400 Two Crore Sixty Six Lakh Ten Thousand Five Hundred and Fifty Six
4.00 M/S SHREE BALAJI BUILDERS(GSTN-NA)--1041206 29564000.000 -21.970 23068789.200 Two Crore Thirty Lakh Sixty Eight Thousand Seven Hundred and Eighty Nine
5.00 ROCK STRENGTH CONSTRUCTION CO.(GSTN-NA)--1042197 29564000.000 -16.970 24546989.200 Two Crore Fourty Five Lakh Fourty Six Thousand Nine Hundred and Eighty Nine
6.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1041472 29564000.000 2.000 30155280.000 Three Crore One Lakh Fifty Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S SHREE BALAJI BUILDERS(23068789.200)
BOQ Summary Details Tender Title: Pavement of Street/Phirni With IPB and Side Drain at Village Bapora Block Bhiwani Re Tender Tender ID: 2024_HRY_355295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI BUILDERS 23068789.200 L1
2 BIJENDER SINGH 24050314.000 L2
3 ROCK STRENGTH CONSTRUCTION CO. 24546989.200 L3
4 Shishpal Govt. Contractor 26610556.400 L4
5 jaipal singh s/o sardara singh 29392528.800 L5
6 CHAHAL CONSTRUCITON COMPANY 30155280.000 L6
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