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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹77.2 L+₹69,696 (0.91%)Rejected-Finance H NO 185 NEAR GOVT SCHOOL BANDH VPO BANDH TEHSIL ISRSNA PANIPAT 132107 | PANIPAT | PANIPAT | HARYANA | 132107 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹78.5 L+₹2.1 L (2.70%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹80.6 L+₹4.2 L (5.43%)Rejected-Finance VILLAGE KHANDRA TEHSIL MADLAUDA DISTT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹81.6 L+₹5.1 L (6.73%)Rejected-Finance GOHANA SONIPAT HARYANA | SONIPAT | HARYANA | 131001 | L5 | Rejected-Finance REJECT |
Tender Value
₹96.8 L
EMD Value
₹1.9 L
Closing Date
22 Jul 2024, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB FROM SIDE TOE WALL AND PWD ROAD SARFABAD TO H/O RAVINDER S/O SOBA RAM AT VILLAGE ANCHRA KALAN BLOCK SAFIDON.
2024_HRY_386608_1
202431C4BA1B 0502 414B B127 A21F6964C949701DEV
Open Tender
Civil Works
Works
180 days
ANCHRA KALAN
PAVEMENT OF FIRNI WITH ILPB FROM SIDE TOE WALL AND PWD ROAD SARFABAD TO H/O RAVINDER S/O SOBA RAM AT VILLAGE ANCHRA KALAN BLOCK SAFIDON.
3 documents required · 3 mandatory
₹5,000
₹1.9 L
Yes
11 Oct 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 25-Sep-2024 11:55 AM Tender Title: PAVEMENT OF FIRNI WITH ILPB FROM SIDE TOE WALL AND PWD ROAD SARFABAD TO H/O RAVINDER S/O SOBA RAM AT VILLAGE ANCHRA KALAN BLOCK SAFIDON. Tender ID: 2024_HRY_386608_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: : PAVEMENT OF FIRNI WITH ILPB FROM SIDE TOE WALL AND PWD ROAD SARFABAD TO H/O RAVINDER S/O SOBA RAM AT VILLAGE ANCHRA KALAN BLOCK SAFIDON
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BANDH CO OP L C SOCIETY LTD (GSTN-06AAIAT0582B1ZQ) BID ID -1121542 9680000.000 -20.270 7717864.000 Seventy Seven Lakh Seventeen Thousand Eight Hundred and Sixty Four
2.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1121671 9680000.000 -20.990 7648168.000 Seventy Six Lakh Fourty Eight Thousand One Hundred and Sixty Eight
3.00 BIJENDER SINGH (GSTN-06DNJPS1958A1ZX) BID ID -1121789 9680000.000 -12.650 8455480.000 Eighty Four Lakh Fifty Five Thousand Four Hundred and Eighty
4.00 Jussu Construction Company (GSTN-06AAJFJ9326M1ZU) BID ID -1122666 9680000.000 0.000 9680000.000 Ninty Six Lakh Eighty Thousand
5.00 Devender Aggarwal(GSTN-NA)--1121342 9680000.000 -18.860 7854352.000 Seventy Eight Lakh Fifty Four Thousand Three Hundred and Fifty Two
6.00 virender hooda contractor(GSTN-NA)--1124257 9680000.000 -15.670 8163144.000 Eighty One Lakh Sixty Three Thousand One Hundred and Fourty Four
7.00 RAMAN ENTERPRISES(GSTN-NA)--1124220 9680000.000 -16.700 8063440.000 Eighty Lakh Sixty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/s Ramdiya(7648168.000)
BOQ Summary Details Tender Title: PAVEMENT OF FIRNI WITH ILPB FROM SIDE TOE WALL AND PWD ROAD SARFABAD TO H/O RAVINDER S/O SOBA RAM AT VILLAGE ANCHRA KALAN BLOCK SAFIDON. Tender ID: 2024_HRY_386608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdiya 7648168.000 L1
2 THE BANDH CO OP L C SOCIETY LTD 7717864.000 L2
3 Devender Aggarwal 7854352.000 L3
4 RAMAN ENTERPRISES 8063440.000 L4
5 virender hooda contractor 8163144.000 L5
6 BIJENDER SINGH 8455480.000 L6
7 Jussu Construction Company 9680000.000 L7
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