Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹45.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹47.2 L+₹1.6 L (3.46%)Rejected-Finance 0 0 125039 | HISAR | HARYANA | 125039 | l2 | Rejected-Finance l2 | |
| 3 | l3₹53.1 L+₹7.4 L (16.2%)Rejected-Finance FATEHABAD | l3 | Rejected-Finance l3 | |
| 4 | l4₹53.1 L+₹7.4 L (16.2%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹57.0 L
EMD Value
₹1.3 L
Closing Date
14 Aug 2024, 1:00 pmClosed
ABHISEK
Executive Engineer Hisar
Bugana, Barwala, Const. of IPB Rasta from f/o Baljeet S/o Ram Kumar Beniwal alongwith railway Line Murba Mo 59/4 to f/o Jai Singh S/o Om Parkash Nain (HGVY)
2024_HRY_398232_1
2024D8C644DF 3D92 42D4 A175 F4E652047BDB699DEV
Open Tender
Civil Works
Works
150 days
BUGANA
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
23 Oct 2024
8 Aug 2024
14 Aug 2024
8 Aug 2024
14 Aug 2024
8 Aug 2024
eProcurement System Government of Haryana Created By: Abhisek Nain Created Date/Time: 15-Oct-2024 03:53 PM Tender Title: Bugana, Barwala, Const. of IPB Rasta from f/o Baljeet S/o Ram Kumar Beniwal alongwith railway Line Murba Mo 59/4 to f/o Jai Singh S/o Om Parkash Nain (HGVY) Tender ID: 2024_HRY_398232_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Hisar
Name of Work: Bugana, Barwala, Const. of IPB Rasta from f/o Baljeet S/o Ram Kumar Beniwal alongwith railway Line Murba Mo 59/4 to f/o Jai Singh S/o Om Parkash Nain (HGVY)
Contract No: 01662-234172
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 Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1140035 5704793.00 -7.00 5305457.49 Fifty Three Lakh Five Thousand Four Hundred and Fifty Seven
2.00 Kewal Krishan Chawla Contractor (GSTN-06ACHPC1261E1Z9) BID ID -1140214 5704793.00 -7.00 5305457.49 Fifty Three Lakh Five Thousand Four Hundred and Fifty Seven
3.00 THE DAROLI KHERA L AND SOCIETY LTD (GSTN-06AAGAT0931J1Z1) BID ID -1140291 5704793.00 -19.99 4564404.88 Fourty Five Lakh Sixty Four Thousand Four Hundred and Four
4.00 The Rakhi Sahapur Coop L and C Society Ltd. (GSTN-NA) BID ID -1140211 5704793.00 -17.22 4722427.65 Fourty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: THE DAROLI KHERA L AND SOCIETY LTD(4564404.88)
BOQ Summary Details Tender Title: Bugana, Barwala, Const. of IPB Rasta from f/o Baljeet S/o Ram Kumar Beniwal alongwith railway Line Murba Mo 59/4 to f/o Jai Singh S/o Om Parkash Nain (HGVY) Tender ID: 2024_HRY_398232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DAROLI KHERA L AND SOCIETY LTD (BID ID -1140291) 4564404.88 L1
2 The Rakhi Sahapur Coop L and C Society Ltd. (BID ID -1140211) 4722427.65 L2
3 M/S Pritam Kumar Contractor (BID ID -1140035) 5305457.49 L3
4 Kewal Krishan Chawla Contractor (BID ID -1140214) 5305457.49 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .