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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹2.4 Cr+₹19.7 L (8.79%)Rejected-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹2.4 Cr+₹19.7 L (8.79%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹2.4 Cr+₹19.9 L (8.84%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹2.4 Cr+₹19.9 L (8.84%) | 3rd | Rejected-AOC ok |
| 4 | Rejected-Technical | - | - | Rejected-Technical not qualify |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
15 Jul 2024, 9:00 amClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIR OF 4 NOS. LINK ROADS IN NARWANA GROUP NO. 1 ROAD ID - 3239 , 3267,3235,3243 and JIND and UCHANA CONSTITUENCY, GROUP NO -1 road id 5176,3311,9763,8437 UNDER WORK
2024_HBC_387463_1
2024FDA539B0 62EF 4301 91AA CC6097FD4135855HSA
Open Tender
Civil Works
Works
120 days
MOHALKHERA KALWAN KANHRI KHARAL LOAN HAMIRGAR
SPECIAL REPAIR OF 4 NOS. LINK ROADS IN NARWANA GROUP NO. 1 ROAD ID - 3239 , 3267,3235,3243 and JIND and UCHANA CONSTITUENCY, GROUP NO -1 road id 5176,3311,9763,8437 UNDER WORK
2 documents required · 2 mandatory
₹15,000
₹5.3 L
Yes
16 Aug 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 26-Jul-2024 02:15 PM Tender Title: SPECIAL REPAIR OF 4 NOS. LINK ROADS IN NARWANA GROUP NO. 1 ROAD ID - 3239 , 3267,3235,3243 and JIND and UCHANA CONSTITUENCY, GROUP NO -1 road id 5176,3311,9763,8437 UNDER WORK Tender ID: 2024_HBC_387463_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS IN JIND AND UCHANA CONSTITUENCY GROUP-1, ROAD ID:- 5176,3311,9763,8437 AND NARWANA CONSTITUENCY , GROUP NO. 1 , ROAD ID - 3239 , 3267,3235,3243 ( UNDER WORK PLAN 2024-25 )
Contract No: 01681-252003
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 Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1117621 26541877.28 -15.40 22454428.18 Two Crore Twenty Four Lakh Fifty Four Thousand Four Hundred and Twenty Eight
2.00 Desh Deepak Contractor(GSTN-NA)--1117177 26541877.28 -7.96 24429143.85 Two Crore Fourty Four Lakh Twenty Nine Thousand One Hundred and Fourty Three
3.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1118056 26541877.28 -7.92 24439760.60 Two Crore Fourty Four Lakh Thirty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s Ramdiya(22454428.18)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 4 NOS. LINK ROADS IN NARWANA GROUP NO. 1 ROAD ID - 3239 , 3267,3235,3243 and JIND and UCHANA CONSTITUENCY, GROUP NO -1 road id 5176,3311,9763,8437 UNDER WORK Tender ID: 2024_HBC_387463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdiya 22454428.18 L1
2 Desh Deepak Contractor 24429143.85 L2
3 M/S DHULL EARTH MOVERS CO. 24439760.60 L3
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