Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹4.8 L+₹6,894.66 (1.44%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹4.9 L+₹16,676.83 (3.49%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹5.0 L+₹23,453.63 (4.91%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹5.3 L+₹47,084.04 (9.85%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Rania Constituency Group-4 (2024-25) (ID-2330, 2303, 2306, 2300, 2372, 2316, 2323)
2024_HBC_380981_1
202403B5CAC9 5CEA 4838 9D8D 7BF76CF4574C853HSA
Open Tender
Civil Works
Works
180 days
NAKORA RANJIR PUR THERI BHAROLANWALI FATEHPURIA
2 documents required · 2 mandatory
₹1,000
₹11,800
Yes
6 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 02:21 PM Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-4 (2024-25) (ID-2330, 2303, 2306, 2300, 2372, 2316, 2323) Tender ID: 2024_HBC_380981_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Rania Constituency Group-4 (2024-25) (ID-2330, 2303, 2306, 2300, 2372, 2316, 2323)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099523 589287.00 -17.71 484924.27 Four Lakh Eighty Four Thousand Nine Hundred and Twenty Four
2.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099866 589287.00 -18.88 478029.61 Four Lakh Seventy Eight Thousand Twenty Nine
3.00 Sumit Soni Contractor(GSTN-NA)--1098614 589287.00 -10.89 525113.65 Five Lakh Twenty Five Thousand One Hundred and Thirteen
4.00 ANUJ S/O KRISHAN KUMAR NEHRA(GSTN-NA)--1100624 589287.00 -14.90 501483.24 Five Lakh One Thousand Four Hundred and Eighty Three
5.00 J.K. and Company Mohal Lal Partner(GSTN-NA)--1100009 589287.00 -16.05 494706.44 Four Lakh Ninty Four Thousand Seven Hundred and Six
Lowest Amount Quoted BY: Harbans Setia Contractor(478029.61)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-4 (2024-25) (ID-2330, 2303, 2306, 2300, 2372, 2316, 2323) Tender ID: 2024_HBC_380981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 478029.61 L1
2 Kuldeep Singh Contractor 484924.27 L2
3 J.K. and Company Mohal Lal Partner 494706.44 L3
4 ANUJ S/O KRISHAN KUMAR NEHRA 501483.24 L4
5 Sumit Soni Contractor 525113.65 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .