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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC | ₹2.0 Cr | 1 | Accepted-AOC approved |
| 2 | 2₹2.1 Cr+₹4.5 L (2.20%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹2.1 Cr+₹4.5 L (2.20%) | 2 | Rejected-Finance Higher side rates hence rejected |
| 3 | 3₹2.1 Cr+₹7.6 L (3.70%)Rejected-Finance | ₹2.1 Cr+₹7.6 L (3.70%) | 3 | Rejected-Finance Higher side rates hence rejected |
| 4 | 4₹2.3 Cr+₹30.4 L (14.9%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.3 Cr+₹30.4 L (14.9%) | 4 | Rejected-Finance Higher side rates hence rejected |
| 5 | 5₹2.4 Cr+₹32.0 L (15.6%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.4 Cr+₹32.0 L (15.6%) | 5 | Rejected-Finance Higher side rates hence rejected |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
22 Oct 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 07 Nos. Link roads from village Seria to Dujana (ID-1655), Birdhana to Girawar (ID-1594), Jhanswa to Jharli (ID -4523), Mohanbari to Jhanswa (ID -4662), Matanhail to JLN (Khaparwas) and bridge on JLN (ID-5665) Lohat To Dariyapur (H-
2024_HBC_403245_1
20243AAA4491 B3B9 41D4 9DE3 709F08CD63D2867HSA
Open Tender
Civil Works
Percentage
365 days
SERIA JHANSWA BIRDHANA LOHAT MUNDA KHERA
Special Repair of 07 Nos. Link roads from village Seria to Dujana (ID-1655), Birdhana to Girawar (ID-1594), Jhanswa to Jharli (ID -4523), Mohanbari to Jhanswa (ID -4662), Matanhail to JLN (Khaparwas) and bridge on JLN (ID-5665) Lohat To Dariyapur (H-
2 documents required · 2 mandatory
₹15,000
Yes
₹4.5 L
Yes
12 Dec 2024
11 Oct 2024
23 Oct 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 12-Nov-2024 01:26 PM Tender Title: Special Repair of 07 Nos. L... Tender ID: 2024_HBC_403245_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 07 Nos. Link roads from village Seria to Dujana (ID-1655), Birdhana to Girawar (ID-1594), Jhanswa to Jharli (ID -4523), Mohanbari to Jhanswa (ID -4662), Matanhail to JLN (Khaparwas) and bridge on JLN (ID-5665) Lohat To Dariyapur (H-18) and Shaligram Piayo To Village Lohat To Munda Khera To Huda Canal (ID-5098) - (Group No. 14) in Jhajjar/Beri/Badli Constituency, Distt. Jhajjar - Under Work Plan 2024-2025 (come back to HSAMB from PWD (B and R)]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Awasthi Construction Co. (GSTN-06ACGPA1281M1ZR) BID ID -1154710 22464943.00 -6.95 20903629.46 Two Crore Nine Lakh Three Thousand Six Hundred and Twenty Nine
2.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1155312 22464943.00 -5.58 21211399.18 Two Crore Tweleve Lakh Eleven Thousand Three Hundred and Ninty Nine
3.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1155364 22464943.00 5.28 23651091.99 Two Crore Thirty Six Lakh Fifty One Thousand Ninty One
4.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1155447 22464943.00 4.58 23493837.39 Two Crore Thirty Four Lakh Ninty Three Thousand Eight Hundred and Thirty Seven
5.00 C Parkasahan and Co (GSTN-NA) BID ID -1155390 22464943.00 -8.95 20454330.60 Two Crore Four Lakh Fifty Four Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: C Parkasahan and Co(20454330.60)
BOQ Summary Details Tender Title: Special Repair of 07 Nos. L... Tender ID: 2024_HBC_403245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C Parkasahan and Co (BID ID -1155390) 20454330.60 L1
2 Awasthi Construction Co. (BID ID -1154710) 20903629.46 L2
3 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1155312) 21211399.18 L3
4 ARVIND KUMAR CONTRACTOR (BID ID -1155447) 23493837.39 L4
5 jaipal singh s/o sardara singh (BID ID -1155364) 23651091.99 L5
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