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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 89 SECTOR 12 A PANCHKULA | ₹1.9 Cr | L1 | Accepted-AOC Work Allotted |
| 2 | L2₹1.9 Cr+₹1.0 L (0.55%)Rejected-Finance HOUSE NO 1063 WARD NO 1 VILLAGE SEWAH PIN CODE 132108 | SEWAH | PANIPAT | HARYANA | 132108 | ₹1.9 Cr+₹1.0 L (0.55%) | L2 | Rejected-Finance Work allotted to other agency |
| 3 | L3₹1.9 Cr+₹4.1 L (2.15%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.9 Cr+₹4.1 L (2.15%) | L3 | Rejected-Finance Work allotted to other agency |
| 4 | L4₹2.0 Cr+₹8.0 L (4.26%)Rejected-Finance | ₹2.0 Cr+₹8.0 L (4.26%) | L4 | Rejected-Finance Work allotted to other agency |
| 5 | L5₹2.0 Cr+₹8.8 L (4.66%)Rejected-Finance | ₹2.0 Cr+₹8.8 L (4.66%) | L5 | Rejected-Finance Work allotted to other agency |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
6 Aug 2020, 11:00 amClosed
Executive Engineer
HSAMBoard Panipat
Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-II (Road ID 3482, 4733, 3481, 6474, 3417, 3498, 3506)
2020_HBC_136158_1
SR of L/R under work plan 2020-21 G-II Panipat Div
Open Tender
Civil Works
Percentage
180 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
HSAMB
₹4.1 L
Yes
30 Dec 2020
17 Jul 2020
6 Aug 2020
17 Jul 2020
6 Aug 2020
17 Jul 2020
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 07-Aug-2020 11:54 AM Tender Title: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-II (Road ID 3482, 4733, 3481, 6474, 3417, 3498, 3506) Tender ID: 2020_HBC_136158_1
Tender Inviting Authority: Executive Engineer, HSAM Board, Panipat
Name of Work: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-II (Road ID 3482, 4733, 3481, 6474, 3417, 3498 & 3506)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta And Co 20722846.00 -8.99 18859862.14 One Crore Eighty Eight Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
2.00 Rakesh And Company 20722846.00 11.32 23068672.17 Two Crore Thirty Lakh Sixty Eight Thousand Six Hundred and Seventy Two
3.00 Sh. Ram Niwas 20722846.00 -4.75 19738510.82 One Crore Ninty Seven Lakh Thirty Eight Thousand Five Hundred and Ten
4.00 rameher contractor 20722846.00 -5.11 19663908.57 One Crore Ninty Six Lakh Sixty Three Thousand Nine Hundred and Eight
5.00 VIDYA PROJECT PVT. LTD. 20722846.00 -3.51 19995474.11 One Crore Ninty Nine Lakh Ninty Five Thousand Four Hundred and Seventy Four
6.00 KRISHNA CONSTRUCTION CO. 20722846.00 -7.03 19266029.93 One Crore Ninty Two Lakh Sixty Six Thousand Twenty Nine
7.00 Mohit Contractor 20722846.00 -8.49 18963476.37 One Crore Eighty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Gupta And Co(18859862.14)
BOQ Summary Details Tender Title: Special repair of various link roads in Panipat Division under Work Plan 2020-21 Group-II (Road ID 3482, 4733, 3481, 6474, 3417, 3498, 3506) Tender ID: 2020_HBC_136158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta And Co 18859862.14 L1
2 Mohit Contractor 18963476.37 L2
3 KRISHNA CONSTRUCTION CO. 19266029.93 L3
4 rameher contractor 19663908.57 L4
5 Sh. Ram Niwas 19738510.82 L5
6 VIDYA PROJECT PVT. LTD. 19995474.11 L6
7 Rakesh And Company 23068672.17 L7
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