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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.7 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.7 Cr+₹3.7 L (2.23%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.7 Cr+₹3.7 L (2.23%) | L2 | Rejected-Finance EMD Refund due to L2 |
| 3 | L3₹1.7 Cr+₹6.0 L (3.59%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | ₹1.7 Cr+₹6.0 L (3.59%) | L3 | Rejected-Finance EMD Refund due to L3 |
| 4 | L4₹1.7 Cr+₹8.0 L (4.81%)Rejected-Finance WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹1.7 Cr+₹8.0 L (4.81%) | L4 | Rejected-Finance EMD Refund due to L4 |
| 5 | L5₹1.8 Cr+₹9.4 L (5.64%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹1.8 Cr+₹9.4 L (5.64%) | L5 | Rejected-Finance EMD Refund due to L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
WIDENING and STRENGTHENING OF 2 NOS. LINK ROADS ID-1345 and 1368 IN M.C. ADAMPUR CONSTITUENCY
2022_HBC_247950_1
20221581B729 ABF6 45B7 8C56 386E33CE0E00851HSA
Open Tender
Civil Works
Works
310 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹15,000
Yes
₹4.1 L
Yes
24 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: 24-Feb-2023 01:13 PM Tender Title: WIDENING and STRENGTHENING OF 2 NOS. LINK ROADS ID-1345 and 1368 IN M.C. ADAMPUR Tender ID: 2022_HBC_247950_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- WIDENING and STRENGTHENING OF 2 NOS. LINK ROADS ID-1345 and 1368 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) 20545257.000 -14.330 17601121.670 One Crore Seventy Six Lakh One Thousand One Hundred and Twenty One
2.00 VINOD SAHARAN CONTRACTOR(GSTN-06BAWPS8855E1ZV) 20545257.000 -15.000 17463468.450 One Crore Seventy Four Lakh Sixty Three Thousand Four Hundred and Sixty Eight
3.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 20545257.000 -4.680 19583738.970 One Crore Ninty Five Lakh Eighty Three Thousand Seven Hundred and Thirty Eight
4.00 RAJ KUMAR MALIK CONTRACTOR(GSTN-06AWEPK8434C1ZQ) 20545257.000 -7.800 18942726.950 One Crore Eighty Nine Lakh Fourty Two Thousand Seven Hundred and Twenty Six
5.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 20545257.000 -18.900 16662203.430 One Crore Sixty Six Lakh Sixty Two Thousand Two Hundred and Three
6.00 Jaideep Kumar Contractor(GSTN-06BSAPK7738J1ZH) 20545257.000 -12.110 18057226.380 One Crore Eighty Lakh Fifty Seven Thousand Two Hundred and Twenty Six
7.00 Shri Balaji Constructions(GSTN-06ABXFS6233P1Z7) 20545257.000 -8.000 18901636.440 One Crore Eighty Nine Lakh One Thousand Six Hundred and Thirty Six
8.00 Krishan Kumar(GSTN-NA) 20545257.000 -15.990 17260070.410 One Crore Seventy Two Lakh Sixty Thousand Seventy
9.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA) 20545257.000 -17.090 17034072.580 One Crore Seventy Lakh Thirty Four Thousand Seventy Two
10.00 Nirmal Singh contractor(GSTN-NA) 20545257.000 -6.890 19129688.790 One Crore Ninty One Lakh Twenty Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: DABAA CONTRACTORS(16662203.430)
BOQ Summary Details Tender Title: WIDENING and STRENGTHENING OF 2 NOS. LINK ROADS ID-1345 and 1368 IN M.C. ADAMPUR Tender ID: 2022_HBC_247950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAA CONTRACTORS 16662203.430 L1
2 M/S KRISHAN KUMAR CONTRACTOR 17034072.580 L2
3 Krishan Kumar 17260070.410 L3
4 VINOD SAHARAN CONTRACTOR 17463468.450 L4
5 sachin bansal contractor 17601121.670 L5
6 Jaideep Kumar Contractor 18057226.380 L6
7 Shri Balaji Constructions 18901636.440 L7
8 RAJ KUMAR MALIK CONTRACTOR 18942726.950 L8
9 Nirmal Singh contractor 19129688.790 L9
10 ARVIND KUMAR CONTRACTOR 19583738.970 L10
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