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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹11.6 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹11.9 L+₹28,725 (2.47%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹12.0 L+₹37,754 (3.25%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹12.2 L+₹55,399 (4.77%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 4th | Rejected-AOC ok | |
| 5 | 5th₹12.6 L+₹1.0 L (8.71%)Rejected-AOC N A | 5th | Rejected-AOC ok |
Tender Value
₹13.7 L
EMD Value
₹27,357
Closing Date
20 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 2, ROAD ID- 3293,3137,5182,6839,7260,7287 FOR THE YEAR 2024-25
2024_HBC_378985_1
20247EB19E87 67F3 48D5 BA6A 6A17F1B269F7855HSA
Open Tender
Civil Works
Works
150 days
BRAH KHURD
2 documents required · 2 mandatory
₹1,000
₹27,357
Yes
21 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
20 Jun 2024
15 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 21-Jun-2024 11:15 AM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 2 Tender ID: 2024_HBC_378985_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 2, ROAD ID- 3293, 3137,5182,6839,7260,7287 FOR THE YEAR 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 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1093061 1367881.67 -11.00 1217414.69 Tweleve Lakh Seventeen Thousand Four Hundred and Fourteen
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1093843 1367881.67 -15.05 1162015.48 Eleven Lakh Sixty Two Thousand Fifteen
3.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1093603 1367881.67 -7.65 1263238.72 Tweleve Lakh Sixty Three Thousand Two Hundred and Thirty Eight
4.00 Balaji Associates(GSTN-NA)--1089615 1367881.67 -12.29 1199769.01 Eleven Lakh Ninty Nine Thousand Seven Hundred and Sixty Nine
5.00 M/s RD Chahal Construction Company(GSTN-NA)--1093306 1367881.67 -12.95 1190740.99 Eleven Lakh Ninty Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s Balaji Construction Company(1162015.48)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 2 Tender ID: 2024_HBC_378985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 1162015.48 L1
2 M/s RD Chahal Construction Company 1190740.99 L2
3 Balaji Associates 1199769.01 L3
4 Rajiv Sharma Contractor 1217414.69 L4
5 the salasar coop labour & construction society ltd. 1263238.72 L5
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