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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.2 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹15.2 L+₹1,841 (0.12%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹15.3 L+₹9,204 (0.61%)Rejected-AOC N A | 3rd | Rejected-AOC ok | |
| 4 | 4th₹18.4 L+₹3.2 L (21.2%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 4th | Rejected-AOC ok | |
| 5 | 5th₹19.3 L+₹4.1 L (27.3%)Rejected-AOC NA | NA | NA | 121004 | 5th | Rejected-AOC ok |
Tender Value
₹18.4 L
EMD Value
₹36,815
Closing Date
24 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 2, ROAD ID- 3211,8451,8457,9731,9732,3197,9641,3220,9648,8001,3248 FOR THE YEAR 2024-25
2024_HBC_379317_1
20240BD56936 AECD 4C17 9CB2 EE56EE4E91C8855HSA
Open Tender
Civil Works
Works
150 days
DHAKAL
2 documents required · 2 mandatory
₹1,000
₹36,815
Yes
8 Jul 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Jun-2024 05:57 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 2 Tender ID: 2024_HBC_379317_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 2, ROAD ID- 3211,8451,8457,9731,9732,3197,9641,3220,9648,8001,3248 FOR THE YEAR 2024-25
Contract No: 01681-252003
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 Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1096510 1840759.52 -17.25 1523228.50 Fifteen Lakh Twenty Three Thousand Two Hundred and Twenty Eight
2.00 M/s RD Chahal Construction Company(GSTN-NA)--1096442 1840759.52 -17.25 1523228.50 Fifteen Lakh Twenty Three Thousand Two Hundred and Twenty Eight
3.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1097283 1840759.52 -17.00 1527830.40 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Thirty
4.00 VINOD KUMAR CONTRACTOR(GSTN-NA)--1095669 1840759.52 -.01 1840575.44 Eighteen Lakh Fourty Thousand Five Hundred and Seventy Five
5.00 somduttcontractor(GSTN-NA)--1095924 1840759.52 5.00 1932797.50 Ninteen Lakh Thirty Two Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s RD Chahal Construction Company,M/s Balaji Construction Company(1523228.50)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 2 Tender ID: 2024_HBC_379317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RD Chahal Construction Company 1523228.50 L1
2 M/s Balaji Construction Company 1523228.50 L1
3 the salasar coop labour & construction society ltd. 1527830.40 L2
4 VINOD KUMAR CONTRACTOR 1840575.44 L3
5 somduttcontractor 1932797.50 L4
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