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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.7 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1 | Accepted-AOC work allotted | |
| 2 | 2₹73.0 L+₹3.3 L (4.74%)Rejected-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC due to 2nd lowest | |
| 3 | 3₹73.6 L+₹4.0 L (5.69%)Rejected-Finance HALUWAS GATE CIRCULAR ROAD BHIWANI 127021 HARYANA | BHIWANI | HARYANA | 127021 | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹74.4 L+₹4.8 L (6.85%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | 4 | Rejected-Finance 4the lowest | |
| 5 | 5₹74.5 L+₹4.9 L (6.97%)Rejected-Finance | 5 | Rejected-Finance 5th lowest |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
30 Jun 2023, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
SPECIAL REPAIR OF ROAD FROM CH. DADRI TO KAPOORI AND TIKAN KALAN TO KAPOORI IN DADRI CONSTY., DISTT. CH. DADRI (ID- 524) HONBLE CM ANNOUNCEMENT CODE 26852 DATED 08.07.2022.
2023_HBC_289508_1
202398E76F4F B2EB 4582 A825 D6F70F35BDC1868HSA
Open Tender
Civil Works
Works
180 days
KAPOORI TIKAN KALAN Charkhi Dadri
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
20 Sept 2023
9 Jun 2023
30 Jun 2023
9 Jun 2023
30 Jun 2023
9 Jun 2023
eProcurement System Government of Haryana Created By: SUNIL KUMAR Created Date/Time: 08-Aug-2023 04:06 PM Tender Title: SPECIAL REPAIR OF ROAD FROM CH. DADRI TO KAPOORI AND TIKAN KALAN TO KAPOORI Tender ID: 2023_HBC_289508_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: SPECIAL REPAIR OF ROAD FROM CH. DADRI TO KAPOORI AND TIKAN KALAN TO KAPOORI IN DADRI CONSTY., DISTT. CH. DADRI (ID- 524) HONBLE CM ANNOUNCEMENT CODE 26852 DATED 08.07.2022.
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) 7277159.00 -4.28 6965696.59 Sixty Nine Lakh Sixty Five Thousand Six Hundred and Ninty Six
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 7277159.00 2.28 7443078.23 Seventy Four Lakh Fourty Three Thousand Seventy Eight
3.00 dilbag singh contractor(GSTN-06APVPD9070M1Z7) 7277159.00 .26 7296079.61 Seventy Two Lakh Ninty Six Thousand Seventy Nine
4.00 SUDHIR SINGH(GSTN-NA) 7277159.00 2.39 7451083.10 Seventy Four Lakh Fifty One Thousand Eighty Three
5.00 SURESH GREWAL(GSTN-NA) 7277159.00 1.17 7362301.76 Seventy Three Lakh Sixty Two Thousand Three Hundred and One
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(6965696.59)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF ROAD FROM CH. DADRI TO KAPOORI AND TIKAN KALAN TO KAPOORI Tender ID: 2023_HBC_289508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh 6965696.59 L1
2 dilbag singh contractor 7296079.61 L2
3 SURESH GREWAL 7362301.76 L3
4 ARVIND KUMAR CONTRACTOR 7443078.23 L4
5 SUDHIR SINGH 7451083.10 L5
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