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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.3 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.4 Cr+₹1.5 L (1.11%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹1.4 Cr+₹1.5 L (1.11%) | L2 | Rejected-Finance EMD refund due to L2 |
| 3 | L3₹1.4 Cr+₹10.1 L (7.54%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.4 Cr+₹10.1 L (7.54%) | L3 | Rejected-Finance EMD refund due to L3 |
| 4 | L4₹1.5 Cr+₹11.7 L (8.73%)Rejected-Finance | ₹1.5 Cr+₹11.7 L (8.73%) | L4 | Rejected-Finance EMD refund due to L4 |
| 5 | L5₹1.5 Cr+₹17.1 L (12.8%)Rejected-Finance | ₹1.5 Cr+₹17.1 L (12.8%) | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1539, 5579 and 7414 IN M.C. ADAMPUR CONSTITUENCY
2022_HBC_247945_1
20220CFDD713 AAAA 42FF A3D7 2DD283DDBD0A851HSA
Open Tender
Civil Works
Works
340 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹15,000
Yes
₹3.2 L
Yes
7 Mar 2023
30 Nov 2022
22 Dec 2022
30 Nov 2022
22 Dec 2022
30 Nov 2022
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 13-Jan-2023 05:12 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1539, 5579 and 7414 IN M.C. ADAMPUR CONSTITUENCY Tender ID: 2022_HBC_247945_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1539, 5579 and 7414 IN M.C. ADAMPUR CONSTITUENCY
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sachin bansal contractor(GSTN-06AARFS9855L1Z5) 15978540.000 -15.100 13565780.460 One Crore Thirty Five Lakh Sixty Five Thousand Seven Hundred and Eighty
2.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 15978540.000 -3.880 15358572.650 One Crore Fifty Three Lakh Fifty Eight Thousand Five Hundred and Seventy Two
3.00 RAJ KUMAR MALIK CONTRACTOR(GSTN-06AWEPK8434C1ZQ) 15978540.000 -8.700 14588407.020 One Crore Fourty Five Lakh Eighty Eight Thousand Four Hundred and Seven
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 15978540.000 -9.700 14428621.620 One Crore Fourty Four Lakh Twenty Eight Thousand Six Hundred and Twenty One
5.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA) 15978540.000 -16.030 13417180.040 One Crore Thirty Four Lakh Seventeen Thousand One Hundred and Eighty
6.00 Nirmal Singh contractor(GSTN-NA) 15978540.000 -5.320 15128481.670 One Crore Fifty One Lakh Twenty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(13417180.040)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1539, 5579 and 7414 IN M.C. ADAMPUR CONSTITUENCY Tender ID: 2022_HBC_247945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR 13417180.040 L1
2 sachin bansal contractor 13565780.460 L2
3 DABAA CONTRACTORS 14428621.620 L3
4 RAJ KUMAR MALIK CONTRACTOR 14588407.020 L4
5 Nirmal Singh contractor 15128481.670 L5
6 jaipal singh s/o sardara singh 15358572.650 L6
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