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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC All documents and rate quoted by bidder are genuine and lowest. |
| 2 | L2₹4.2 Cr+₹3.3 L (0.78%)Rejected-Finance WARD NO 1 CHHAJU PURAM COLONY RAILWAY ROAD MOHINDERGARH 123029 | MAHENDRAGARH | HARYANA | 123029 | ₹4.2 Cr+₹3.3 L (0.78%) | L2 | Rejected-Finance Bid on the higher side |
| 3 | L3₹4.3 Cr+₹10.0 L (2.41%)Rejected-Finance FATEHABAD | ₹4.3 Cr+₹10.0 L (2.41%) | L3 | Rejected-Finance Bid on the higher side |
| 4 | L4₹4.3 Cr+₹14.7 L (3.52%)Rejected-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹4.3 Cr+₹14.7 L (3.52%) | L4 | Rejected-Finance Bid on the higher side |
| 5 | L5₹4.3 Cr+₹15.3 L (3.68%)Rejected-Finance REWARI | REWARI | HARYANA | 122502 | ₹4.3 Cr+₹15.3 L (3.68%) | L5 | Rejected-Finance Bid on the higher side |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
9 Jan 2024, 5:00 pmClosed
Harish Sharma
Executive Engineer, Rewari
Construction of 24 Nos type II houses (Stilt plus 6) in Polices lines, Rewari Construction of 24 Nos type II houses (Stilt plus 6) in Polices lines, Rewari
2023_HBC_337134_1
20236C0F4854 1340 4BCD 9B64 61AFDF51BEA357HHC
Open Tender
Civil Works
Works
545 days
Rewari
As per bidding documents
2 documents required · 2 mandatory
₹20,000
₹10.2 L
Yes
14 Mar 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Haryana Created By: Harish Sharma Created Date/Time: 22-Feb-2024 12:59 PM Tender Title: Construction of 24 Nos type... Tender ID: 2023_HBC_337134_1
Tender Inviting Authority: HARYANA POLICE HOUSING COPRORATION
Name of Work:Construction of 24 Nos type II houses (Stilt plus 6) in Police lines, Rewari.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Annu Constructions (GSTN-06AMYPK5337Q1Z1) BID ID -1009402 50869722.06 -14.78 43351177.14 Four Crore Thirty Three Lakh Fifty One Thousand One Hundred and Seventy Seven
2.00 LALIT KUMAR CONTRACTOR (GSTN-06ACGPK6171N1Z8) BID ID -1010947 50869722.06 -15.30 43086654.58 Four Crore Thirty Lakh Eighty Six Thousand Six Hundred and Fifty Four
3.00 RAJ KUMAR CONTRACTOR(GSTN-NA)--1010512 50869722.06 -14.27 43610612.72 Four Crore Thirty Six Lakh Ten Thousand Six Hundred and Tweleve
4.00 Praveen Construction(GSTN-NA)--1010963 50869722.06 -17.54 41947172.81 Four Crore Ninteen Lakh Fourty Seven Thousand One Hundred and Seventy Two
5.00 Dharampal Contractor(GSTN-NA)--1009308 50869722.06 -16.21 42623740.11 Four Crore Twenty Six Lakh Twenty Three Thousand Seven Hundred and Fourty
6.00 Prerna Real Tech Pvt. Ltd.(GSTN-NA)--1010485 50869722.06 -15.17 43152785.22 Four Crore Thirty One Lakh Fifty Two Thousand Seven Hundred and Eighty Five
7.00 RAJ SHREE CONSTRUCTION CO.(GSTN-NA)--1010161 50869722.06 -18.18 41621606.59 Four Crore Sixteen Lakh Twenty One Thousand Six Hundred and Six
Lowest Amount Quoted BY: RAJ SHREE CONSTRUCTION CO.(41621606.59)
BOQ Summary Details Tender Title: Construction of 24 Nos type... Tender ID: 2023_HBC_337134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ SHREE CONSTRUCTION CO. 41621606.59 L1
2 Praveen Construction 41947172.81 L2
3 Dharampal Contractor 42623740.11 L3
4 LALIT KUMAR CONTRACTOR 43086654.58 L4
5 Prerna Real Tech Pvt. Ltd. 43152785.22 L5
6 M/s Annu Constructions 43351177.14 L6
7 RAJ KUMAR CONTRACTOR 43610612.72 L7
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