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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹56.9 L+₹47,641.60 (0.84%)Rejected-Finance PANCHAYATI RAJ ROHTAK | L2 | Rejected-Finance REJECT | |
| 3 | L3₹57.4 L+₹97,516.40 (1.73%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹61.1 L+₹4.7 L (8.40%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹61.4 L+₹5.0 L (8.90%)Rejected-Finance NEW RAJIV COLONY SAFIDON DISTRICT JIND 126112 | SAFIDON | JIND | HARYANA | 126112 | L5 | Rejected-Finance REJECT |
Tender Value
₹74.4 L
EMD Value
₹1.5 L
Closing Date
12 Feb 2024, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB FLOORING FROM PWD BERI KHERA ROAD TO PWD MUANA ROAD AT VILLAGE BUDHA KHERA BLOCK PILLUKHERA DISTT JIND. (SCHEME HRDF)
2024_HRY_346597_1
20248A35442B C1DA 4887 8EBF 5D5237893D11701DEV
Open Tender
Civil Works
Works
180 days
BUDHA KHERA
PAVEMENT OF FIRNI WITH ILPB FLOORING FROM PWD BERI KHERA ROAD TO PWD MUANA ROAD AT VILLAGE BUDHA KHERA BLOCK PILLUKHERA DISTT JIND. (SCHEME HRDF)
3 documents required · 3 mandatory
₹5,000
Yes
₹1.5 L
Yes
7 Jun 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
12 Feb 2024
22 Jan 2024
eProcurement System Government of Haryana Created By: Rajiv Gupta Created Date/Time: 20-Mar-2024 11:27 AM Tender Title: PAVEMENT OF FIRNI WITH ILPB FLOORING FROM PWD BERI KHERA ROAD TO PWD MUANA ROAD AT VILLAGE BUDHA KHERA BLOCK PILLUKHERA DISTT JIND. (SCHEME HRDF) Tender ID: 2024_HRY_346597_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: : PAVEMENT OF FIRNI WITH ILPB FLOORING FROM PWD BERI KHERA ROAD TO PWD MUANA ROAD AT VILLAGE BUDHA KHERA BLOCK PILLUKHERA DISTT JIND.
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohit Singla Contractor (GSTN-06CVHPS8424C1ZH) BID ID -1032671 7444000.000 -22.940 5736346.400 Fifty Seven Lakh Thirty Six Thousand Three Hundred and Fourty Six
2.00 khatkarbuilders (GSTN-06DENPK0915J1ZE) BID ID -1033048 7444000.000 -16.250 6234350.000 Sixty Two Lakh Thirty Four Thousand Three Hundred and Fifty
3.00 DINESH CONTRACTOR(GSTN-NA)--1032853 7444000.000 -13.250 6457670.000 Sixty Four Lakh Fifty Seven Thousand Six Hundred and Seventy
4.00 Devender Aggarwal(GSTN-NA)--1032895 7444000.000 -17.890 6112268.400 Sixty One Lakh Tweleve Thousand Two Hundred and Sixty Eight
5.00 Baksha Singh Contractor(GSTN-NA)--1032788 7444000.000 -24.250 5638830.000 Fifty Six Lakh Thirty Eight Thousand Eight Hundred and Thirty
6.00 The Bhuslana Bhardwaj Co-Op L and C Society Ltd(GSTN-NA)--1025714 7444000.000 -13.910 6408539.600 Sixty Four Lakh Eight Thousand Five Hundred and Thirty Nine
7.00 Parveen Contractor(GSTN-NA)--1032764 7444000.000 -17.510 6140555.600 Sixty One Lakh Fourty Thousand Five Hundred and Fifty Five
8.00 M/S HOODA CONSTRUCTION COMPANY(GSTN-NA)--1032815 7444000.000 -23.610 5686471.600 Fifty Six Lakh Eighty Six Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Baksha Singh Contractor(5638830.000)
BOQ Summary Details Tender Title: PAVEMENT OF FIRNI WITH ILPB FLOORING FROM PWD BERI KHERA ROAD TO PWD MUANA ROAD AT VILLAGE BUDHA KHERA BLOCK PILLUKHERA DISTT JIND. (SCHEME HRDF) Tender ID: 2024_HRY_346597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baksha Singh Contractor 5638830.000 L1
2 M/S HOODA CONSTRUCTION COMPANY 5686471.600 L2
3 Mohit Singla Contractor 5736346.400 L3
4 Devender Aggarwal 6112268.400 L4
5 Parveen Contractor 6140555.600 L5
6 khatkarbuilders 6234350.000 L6
7 The Bhuslana Bhardwaj Co-Op L and C Society Ltd 6408539.600 L7
8 DINESH CONTRACTOR 6457670.000 L8
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