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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.3 L+₹48,016.15 (8.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.4 L+₹57,719.26 (9.87%)Rejected-Finance KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹64,211.78 (11.0%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.6 L+₹79,479.92 (13.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
26 Jun 2024, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
A/R of 5 No. L/Roads in MC Ismailabad (Group No.9) for the year 2024-25 (Road ID 9319, 3663, 3824, 3834 and 3646)
2024_HBC_380196_1
20243E6E1738 63F3 4FBA A188 78C05E961828860HSA
Open Tender
Civil Works
Works
240 days
SAIDPUR SHAHIDAN SHANTI NAGAR THASKA MIRANJI
A/R of 5 No. L/Roads in MC Ismailabad (Group No.9) for the year 2024-25 (Road ID 9319, 3663, 3824, 3834 and 3646)
2 documents required · 2 mandatory
₹1,000
₹14,300
Yes
15 Jul 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 28-Jun-2024 03:28 PM Tender Title: A/R of 5 No. L/Roads in MC ... Tender ID: 2024_HBC_380196_1
Tender Inviting Authority:
Name of Work : A/R of 5 No. L/Roads in MC Ismailabad (Group No.9) for the year 2024-25 (Road ID : 9319, 3663, 3824, 3834 and 3646)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prabhu Dayal (GSTN-06AAPPG0230M1ZT) BID ID -1099225 713464.22 -18.01 584969.31 Five Lakh Eighty Four Thousand Nine Hundred and Sixty Nine
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1099284 713464.22 -9.01 649181.09 Six Lakh Fourty Nine Thousand One Hundred and Eighty One
3.00 Bhushan Lal Contractor(GSTN-NA)--1099145 713464.22 -6.59 666446.93 Six Lakh Sixty Six Thousand Four Hundred and Fourty Six
4.00 The Anmol Turan Cooperative Labour and Construction Society Ltd. Kurukshetra(GSTN-NA)--1097834 713464.22 -9.92 642688.57 Six Lakh Fourty Two Thousand Six Hundred and Eighty Eight
5.00 KARAMJIT SINGH CONTRACTOR(GSTN-NA)--1097796 713464.22 -11.28 632985.46 Six Lakh Thirty Two Thousand Nine Hundred and Eighty Five
6.00 THE VISHNU CO-OP MPS SOCIETY LTD KAITHAL(GSTN-NA)--1098547 713464.22 -6.87 664449.23 Six Lakh Sixty Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Prabhu Dayal(584969.31)
BOQ Summary Details Tender Title: A/R of 5 No. L/Roads in MC ... Tender ID: 2024_HBC_380196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhu Dayal 584969.31 L1
2 KARAMJIT SINGH CONTRACTOR 632985.46 L2
3 The Anmol Turan Cooperative Labour and Construction Society Ltd. Kurukshetra 642688.57 L3
4 Manish KUmar 649181.09 L4
5 THE VISHNU CO-OP MPS SOCIETY LTD KAITHAL 664449.23 L5
6 Bhushan Lal Contractor 666446.93 L6
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