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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹54.8 L+₹4.2 L (8.38%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹57.9 L+₹7.3 L (14.4%)Rejected-Finance | L3 | Rejected-Finance EMD refunded due to L3 | |
| 4 | L4₹60.5 L+₹9.9 L (19.7%)Rejected-Finance | L4 | Rejected-Finance EMD refunded due to L4 | |
| 5 | L5₹60.7 L+₹10.1 L (20.0%)Rejected-Finance 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
30 Jun 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM KHARKRA TO KUMBHA ID-1428
2023_HBC_288582_1
20230CF6CA96 0BB3 4CF2 BA75 25F93CE5FAE8851HSA
Open Tender
Civil Works
Works
120 days
KHARKARA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.2 L
Yes
5 Aug 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 01-Aug-2023 11:22 AM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KHARKRA TO KUMBHA ID-1428 Tender ID: 2023_HBC_288582_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM KHARKRA TO KUMBHA ID-1428
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 5787019.000 -5.280 5481464.400 Fifty Four Lakh Eighty One Thousand Four Hundred and Sixty Four
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 5787019.000 5.880 6127295.720 Sixty One Lakh Twenty Seven Thousand Two Hundred and Ninty Five
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 5787019.000 4.580 6052064.470 Sixty Lakh Fifty Two Thousand Sixty Four
4.00 Lalit sharma(GSTN-NA) 5787019.000 0.000 5787019.000 Fifty Seven Lakh Eighty Seven Thousand Ninteen
5.00 Kamal Singh Contractor(GSTN-NA) 5787019.000 4.900 6070582.930 Sixty Lakh Seventy Thousand Five Hundred and Eighty Two
6.00 Sh. Abhishek Bhyan Contractor(GSTN-NA) 5787019.000 -12.600 5057854.610 Fifty Lakh Fifty Seven Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Sh. Abhishek Bhyan Contractor(5057854.610)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KHARKRA TO KUMBHA ID-1428 Tender ID: 2023_HBC_288582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Abhishek Bhyan Contractor 5057854.610 L1
2 jaipal singh s/o sardara singh 5481464.400 L2
3 Lalit sharma 5787019.000 L3
4 SATYAVIR SINGH S/O BALBIR SINGH 6052064.470 L4
5 Kamal Singh Contractor 6070582.930 L5
6 ARVIND KUMAR CONTRACTOR 6127295.720 L6
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