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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr−₹2.4 L (1.87%)Accepted-AOC JHAJJAR | ₹1.3 Cr−₹2.4 L (1.87%) | L2 | Accepted-AOC 1st lowest agency |
| 2 | L1₹1.3 CrRejected-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹1.3 Cr | L1 | Rejected-AOC 2nd lowest agency |
| 3 | L3₹1.3 Cr+₹4.4 L (3.46%)Rejected-Finance NITIN ENGINEERING INDIA SANDEEP YADAV CONTRACTOR ISHWAR CONTRACTOR SHREE SALASAR ASSOCIATES | ₹1.3 Cr+₹4.4 L (3.46%) | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
9 Aug 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
Kharkhara to M/Garh Dadri Road (ID 595 ) RD 0 to 100 mtr IPB, RD 100-740 WBM plus PC, Mandhiyali to Prahlad Ki Dhani (ID 8316) RD 0 to 3000 mtr Patch plus PC and 3000 to 3390 WBM plus PC, Malia Ki Dhani to Garhi (ID 591) 100 to 880 WBM plus PC, Kur
2024_HBC_395428_1
20249B808ACF 0AE7 4912 A838 870B6E23F0C1864HSA
Open Tender
Civil Works
Works
120 days
GARHI Kharkara(Akoda) KHATOD KHATODRA KURHAWAT
2 documents required · 2 mandatory
₹15,000
Yes
₹2.9 L
Yes
21 Oct 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
9 Aug 2024
30 Jul 2024
29 Jul 2024 - 30 Jul 2024
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 23-Aug-2024 10:47 AM Tender Title: Special repair of link Road... Tender ID: 2024_HBC_395428_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM VILL-Kharkhara to M/Garh Dadri Road (ID 595 ) RD 0 to 100 mtr IPB, RD 100-740 WBM plus PC, Mandhiyali to Prahlad Ki Dhani (ID 8316) RD 0 to 3000 mtr Patch plus PC and 3000 to 3390 WBM plus PC, Malia Ki Dhani to Garhi (ID 591) 100 to 880 WBM plus PC UNDER WORK PLAN 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1136337 14294648.00 -10.31 12820869.79 One Crore Twenty Eight Lakh Twenty Thousand Eight Hundred and Sixty Nine
2.00 RSR Construction Company(GSTN-NA)--1137225 14294648.00 -11.99 12580719.70 One Crore Twenty Five Lakh Eighty Thousand Seven Hundred and Ninteen
3.00 JAIDEEP SINGH CONTRACTOR(GSTN-NA)--1137155 14294648.00 -7.21 13264003.88 One Crore Thirty Two Lakh Sixty Four Thousand Three
Lowest Amount Quoted BY: RSR Construction Company(12580719.70)
BOQ Summary Details Tender Title: Special repair of link Road... Tender ID: 2024_HBC_395428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSR Construction Company 12580719.70 L1
2 Sandeep Yadav, Contractor 12820869.79 L2
3 JAIDEEP SINGH CONTRACTOR 13264003.88 L3
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