Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC JHAJJAR | ₹1.6 Cr | L1 | Accepted-AOC Work allotted to the agency |
| 2 | L2₹1.7 Cr+₹11.5 L (7.28%)Rejected-Finance GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹1.7 Cr+₹11.5 L (7.28%) | L2 | Rejected-Finance 2nd lowest agency |
| 3 | L3₹1.9 Cr+₹26.9 L (17.0%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.9 Cr+₹26.9 L (17.0%) | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
26 Jul 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
SPECIAL REPAIR OF LINK ROADS FROM VILL. GOTHERA TO DAHINA (ID-8558), KANWALI TO MASIT (9090), AULANT TO MASIT (ID-7503), DARAULI TO TUMNA (ID-7912), BHALA TO UNCHAT (ID-7980) AND JHARODA TO LUKHI (ID-3365) IN GROUP NO. I IN KOSLI CONSTITUENCY, DISTT.
2024_HBC_392236_1
2024429A8B61 FD8D 4C31 9819 958C004EDCCF864HSA
Open Tender
Civil Works
Works
120 days
AULANT DAHINA DAROLI KANWALI MASEET BAHALA
2 documents required · 2 mandatory
₹15,000
Yes
₹3.7 L
Yes
7 Oct 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
26 Jul 2024
20 Jul 2024
19 Jul 2024 - 20 Jul 2024
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 16-Aug-2024 01:18 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_392236_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF LINK ROADS FROM VILL. GOTHERA TO DAHINA (ID-8558), KANWALI TO MASIT (9090), AULANT TO MASIT (ID-7503), DARAULI TO TUMNA (ID-7912), BHALA TO UNCHAT (ID-7980) AND JHARODA TO LUKHI (ID-3365) IN GROUP NO. I IN KOSLI CONSTITUENCY, DISTT. REWARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1127279 18638009.00 -.58 18529908.55 One Crore Eighty Five Lakh Twenty Nine Thousand Nine Hundred and Eight
2.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1127442 18638009.00 -8.80 16997864.21 One Crore Sixty Nine Lakh Ninty Seven Thousand Eight Hundred and Sixty Four
3.00 RSR Construction Company(GSTN-NA)--1127454 18638009.00 -14.99 15844171.45 One Crore Fifty Eight Lakh Fourty Four Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: RSR Construction Company(15844171.45)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_392236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSR Construction Company 15844171.45 L1
2 Sandeep Yadav, Contractor 16997864.21 L2
3 ARVIND KUMAR CONTRACTOR 18529908.55 L3
stage.html
html • 0.04 MB
tech_eval.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 .