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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC 1270 VPO BALIYALI 127032 | BHIWANI | HARYANA | 127032 | ₹1.1 Cr | 1 | Accepted-AOC Awarded |
| 2 | 2₹1.1 Cr+₹36,174.26 (0.32%)Rejected-Finance | ₹1.1 Cr+₹36,174.26 (0.32%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.1 Cr+₹1.8 L (1.61%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | ₹1.1 Cr+₹1.8 L (1.61%) | 3 | Rejected-Finance 3 |
| 4 | 4₹1.2 Cr+₹5.1 L (4.54%)Rejected-Finance | ₹1.2 Cr+₹5.1 L (4.54%) | 4 | Rejected-Finance 4 |
| 5 | 5₹1.2 Cr+₹5.7 L (5.11%)Rejected-Finance | ₹1.2 Cr+₹5.7 L (5.11%) | 5 | Rejected-Finance 5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
18 Mar 2024, 2:00 pmClosed
DEVENDER SINGH
Executive Engineer Fatehabad
Mehuwala pavement of firni main Bus stand to railway line and fatak to pond block BHATTU KALAN HRDF.
2024_HRY_359672_1
20240A334191 1E42 4E83 9693 E8ACE9B0E8F7692DEV
Open Tender
Civil Works
Works
270 days
MEHUWALA
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
5 Jul 2024
26 Feb 2024
18 Mar 2024
26 Feb 2024
18 Mar 2024
26 Feb 2024
eProcurement System Government of Haryana Created By: Raman Kaur Created Date/Time: 20-Jun-2024 11:38 AM Tender Title: Mehuwala pavement of firni main Bus stand to railway line and fatak to pond block BHATTU KALAN HRDF. Tender ID: 2024_HRY_359672_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work : Mehuwala pavement of firni main Bus stand to railway line and fatak to pond block BHATTU KALAN HRDF.
Contract No: 01667230855
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1068763 14469705.31 -7.31 13411969.85 One Crore Thirty Four Lakh Eleven Thousand Nine Hundred and Sixty Nine
2.00 RAJESH KUMAR CONTRACTOR (GSTN-06ADPPK5820Q1ZX) BID ID -1068857 14469705.31 -21.00 11431067.19 One Crore Fourteen Lakh Thirty One Thousand Sixty Seven
3.00 pilania construction company (GSTN-06APIPP8301E1Z1) BID ID -1068863 14469705.31 -22.00 11286370.14 One Crore Tweleve Lakh Eighty Six Thousand Three Hundred and Seventy
4.00 SURESH KUMAR CONTRACTOR (GSTN-06AYWPK9179Q1ZZ) BID ID -1069107 14469705.31 -4.25 13854742.83 One Crore Thirty Eight Lakh Fifty Four Thousand Seven Hundred and Fourty Two
5.00 Nirmal Singh contractor(GSTN-NA)--1069012 14469705.31 -18.72 11760976.48 One Crore Seventeen Lakh Sixty Thousand Nine Hundred and Seventy Six
6.00 Kamal Kumar Gera(GSTN-NA)--1069219 14469705.31 -11.11 12862121.05 One Crore Twenty Eight Lakh Sixty Two Thousand One Hundred and Twenty One
7.00 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1068099 14469705.31 -7.25 13420651.68 One Crore Thirty Four Lakh Twenty Thousand Six Hundred and Fifty One
8.00 Rohtash S/o Ghanshyam(GSTN-NA)--1068710 14469705.31 -22.25 11250195.88 One Crore Tweleve Lakh Fifty Thousand One Hundred and Ninty Five
9.00 Jimmi Kumar Contractor(GSTN-NA)--1069302 14469705.31 -18.28 11824643.18 One Crore Eighteen Lakh Twenty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Rohtash S/o Ghanshyam(11250195.88)
BOQ Summary Details Tender Title: Mehuwala pavement of firni main Bus stand to railway line and fatak to pond block BHATTU KALAN HRDF. Tender ID: 2024_HRY_359672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohtash S/o Ghanshyam 11250195.88 L1
2 pilania construction company 11286370.14 L2
3 RAJESH KUMAR CONTRACTOR 11431067.19 L3
4 Nirmal Singh contractor 11760976.48 L4
5 Jimmi Kumar Contractor 11824643.18 L5
6 Kamal Kumar Gera 12862121.05 L6
7 sachin bansal contractor 13411969.85 L7
8 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED 13420651.68 L8
9 SURESH KUMAR CONTRACTOR 13854742.83 L9
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