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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC SHOP NO 1010 WARD NO 24 ARYA NAGAR HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | 1 | Accepted-AOC Rates are on lower side | |
| 2 | 2₹7.9 L+₹20,259 (2.62%)Rejected-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹9.6 L+₹1.8 L (23.8%)Rejected-AOC | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹9.9 L+₹2.2 L (28.0%)Rejected-AOC SHOP NO 25 KARAN SINGH MARKET BEHIND BUS STAND HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | 4 | Rejected-AOC Rates are on higher side | |
| 5 | 5₹12.9 L+₹5.2 L (66.7%)Rejected-AOC | 5 | Rejected-AOC Rates are on higher side |
Tender Value
₹11.7 L
EMD Value
₹23,421
Closing Date
9 Feb 2024, 3:00 pmClosed
BALVINDER NAIN
EE PHE Division No. 2 Hisar
Laying of Cement concrete road and IPB various Streets in village Harita and all other works contingent thereto
2024_HRY_349419_1
2024B6C9CCDA 22A2 428D 89C8 DA11E52AD83A565PUH
Open Tender
Civil Works
Works
180 days
HARITA
As Per DNIT
3 documents required · 3 mandatory
₹1,000
₹23,421
Yes
4 Mar 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 10-Feb-2024 10:26 AM Tender Title: Harita estimate for restor... Tender ID: 2024_HRY_349419_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Harita estimate for restoration of various street (Cement concrete and IPB) in village Harita Distt. Hisar, “ Laying of Cement concrete road and IPB various Streets in village Harita and all other works contingent thereto.”
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1029797 1171021.00 -32.27 793132.52 Seven Lakh Ninty Three Thousand One Hundred and Thirty Two
2.00 KAMAL KANT CONTRACTOR (GSTN-06BGYPK6134L1ZQ) BID ID -1030466 1171021.00 10.00 1288123.10 Tweleve Lakh Eighty Eight Thousand One Hundred and Twenty Three
3.00 AMIT KUMAR CONTRACTOR(GSTN-NA)--1030464 1171021.00 -15.51 989395.64 Nine Lakh Eighty Nine Thousand Three Hundred and Ninty Five
4.00 NAVDEEP CONTRACTOR(GSTN-NA)--1031090 1171021.00 -34.00 772873.86 Seven Lakh Seventy Two Thousand Eight Hundred and Seventy Three
5.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1030293 1171021.00 14.00 1334963.94 Thirteen Lakh Thirty Four Thousand Nine Hundred and Sixty Three
6.00 Naresh kumar Contractor(GSTN-NA)--1031020 1171021.00 -18.28 956958.36 Nine Lakh Fifty Six Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: NAVDEEP CONTRACTOR(772873.86)
BOQ Summary Details Tender Title: Harita estimate for restor... Tender ID: 2024_HRY_349419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP CONTRACTOR 772873.86 L1
2 THE GILL CO-OP L AND C SOCIETY LTD 793132.52 L2
3 Naresh kumar Contractor 956958.36 L3
4 AMIT KUMAR CONTRACTOR 989395.64 L4
5 KAMAL KANT CONTRACTOR 1288123.10 L5
6 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1334963.94 L6
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