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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹36,024.48 (11.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹41,435.46 (13.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹77,021.21 (24.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.1 L+₹99,932.58 (32.3%)Rejected-Finance 366 27 SUBHASH NAGAR ROHTAK ROAD JIND | JIND | JIND | HARYANA | 126102 | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
10 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Jasbir Singh
HSIIDC Barhi
cleaning of metal portion of roads for 4 months in phase I
2024_HBC_415024_1
20247AB6C24A 6581 47F1 833D FB53A4ACAEB6913HIS
Open Tender
Civil Works
Works
120 days
BARI
2 documents required · 2 mandatory
₹500
₹10,000
Yes
3 Feb 2025
3 Dec 2024
12 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System Government of Haryana Created By: Jasbir Singh Created Date/Time: 31-Dec-2024 04:15 PM Tender Title: Work of cleaning of metal p... Tender ID: 2024_HBC_415024_1
Tender Inviting Authority: Sr. Manager(Engg.), HSIIDC IE Barhi
Name of Work: Cleaning of metal portion of roads for 4 months in phase I, I.E Barhi
Contract No: 9467032255
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 Kapil Contractor (GSTN-NA) BID ID -1180777 487476.00 -36.50 309547.26 Three Lakh Nine Thousand Five Hundred and Fourty Seven
2.00 THE RAHEEM CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1180817 487476.00 -28.00 350982.72 Three Lakh Fifty Thousand Nine Hundred and Eighty Two
3.00 Sombir Construction Comapny (GSTN-NA) BID ID -1180816 487476.00 -29.11 345571.74 Three Lakh Fourty Five Thousand Five Hundred and Seventy One
4.00 THE TENSION SHOOTERS COOP. L/C SOCIETY LTD. CHHADIYA (GSTN-NA) BID ID -1180919 487476.00 -20.70 386568.47 Three Lakh Eighty Six Thousand Five Hundred and Sixty Eight
5.00 Deepak Kumar Contractor (GSTN-NA) BID ID -1180934 487476.00 -16.00 409479.84 Four Lakh Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Kapil Contractor(309547.26)
BOQ Summary Details Tender Title: Work of cleaning of metal p... Tender ID: 2024_HBC_415024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Contractor (BID ID -1180777) 309547.26 L1
2 Sombir Construction Comapny (BID ID -1180816) 345571.74 L2
3 THE RAHEEM CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1180817) 350982.72 L3
4 THE TENSION SHOOTERS COOP. L/C SOCIETY LTD. CHHADIYA (BID ID -1180919) 386568.47 L4
5 Deepak Kumar Contractor (BID ID -1180934) 409479.84 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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