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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | ₹35.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.2 L+₹34,666 (0.97%)Rejected-Finance | ₹36.2 L+₹34,666 (0.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹36.5 L+₹67,322 (1.88%)Rejected-Finance R O OPP MELA MANDI GANDHI NAGAR NARWANA JIND HARYANA PIN CODE 126116 | JIND | HARYANA | 126116 | ₹36.5 L+₹67,322 (1.88%) | L3 | Rejected-Finance L3 |
| 4 | L4₹36.9 L+₹1.1 L (2.93%)Rejected-Finance NA | ₹36.9 L+₹1.1 L (2.93%) | L4 | Rejected-Finance L4 |
| 5 | L5₹38.2 L+₹2.4 L (6.56%)Rejected-Finance | ₹38.2 L+₹2.4 L (6.56%) | L5 | Rejected-Finance L5 |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
31 Mar 2023, 5:00 pmClosed
NARAYAN DUTT
Executive Engineer Kaithal
Construction of dry brick on edge paving rasta from f/o Ramphal s/o Dariya to f/o Ramdiya s/o Gurdiyal singh, Kheri Simbal Wali
2023_HRY_265671_1
20236E8937AA 326F 4F50 8487 89AFE81D67E2702DEV
Open Tender
Civil Works
Works
300 days
KHERI SIMBHALWALI
2 documents required · 2 mandatory
₹5,000
Yes
₹1.0 L
Yes
26 Aug 2023
15 Mar 2023
1 Apr 2023
17 Mar 2023
31 Mar 2023
17 Mar 2023
eProcurement System Government of Haryana Created By: Narayan Dutt Created Date/Time: 30-May-2023 04:01 PM Tender Title: Construction of dry brick on edge paving rasta from f/o Ramphal s/o Dariya to f/o Ramdiya s/o Gurdiyal singh, Kheri Simbal Wali Tender ID: 2023_HRY_265671_1
Tender Inviting Authority: EXECUTIVE ENGINEER PANCHAYATI RAJ KAITHAL
Name of Work : Construction of dry brick on edge paving rasta from f/o Ramphal s/o Dariya to f/o Ramdiya s/o Gurdiyal singh, Kheri Simbal Wali Block Rajound
Contract No: 01746-234748
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUBHAGYA CONSTRUCTION(GSTN-06ADFFS1037D1ZI) 5024057.71 -19.30 4054414.57 Fourty Lakh Fifty Four Thousand Four Hundred and Fourteen
2.00 Sh. Ashutosh, Contractor(GSTN-06AIQPA1223R1Z4) 5024057.71 -28.69 3582655.55 Thirty Five Lakh Eighty Two Thousand Six Hundred and Fifty Five
3.00 Suraj(GSTN-NA) 5024057.71 -26.60 3687658.36 Thirty Six Lakh Eighty Seven Thousand Six Hundred and Fifty Eight
4.00 M/s Ambika Tiles(GSTN-NA) 5024057.71 -16.20 4210160.36 Fourty Two Lakh Ten Thousand One Hundred and Sixty
5.00 Pardeep Goyal Contractor(GSTN-NA) 5024057.71 -28.00 3617321.55 Thirty Six Lakh Seventeen Thousand Three Hundred and Twenty One
6.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 5024057.71 -22.88 3874553.31 Thirty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Three
7.00 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD(GSTN-NA) 5024057.71 -27.35 3649977.93 Thirty Six Lakh Fourty Nine Thousand Nine Hundred and Seventy Seven
8.00 THE NARWANA CHAHAL COOP OP MULTIPURPOSE SOCIETY LTD(GSTN-NA) 5024057.71 -17.21 4159417.38 Fourty One Lakh Fifty Nine Thousand Four Hundred and Seventeen
9.00 THE GAJUWALA BOLAN M/P SOCIETY LTD.(GSTN-NA) 5024057.71 -21.98 3919769.83 Thirty Nine Lakh Ninteen Thousand Seven Hundred and Sixty Nine
10.00 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI(GSTN-NA) 5024057.71 -10.00 4521651.94 Fourty Five Lakh Twenty One Thousand Six Hundred and Fifty One
11.00 The Narar Co-Op L/C Society Limited(GSTN-NA) 5024057.71 -24.01 3817781.45 Thirty Eight Lakh Seventeen Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Sh. Ashutosh, Contractor(3582655.55)
BOQ Summary Details Tender Title: Construction of dry brick on edge paving rasta from f/o Ramphal s/o Dariya to f/o Ramdiya s/o Gurdiyal singh, Kheri Simbal Wali Tender ID: 2023_HRY_265671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Ashutosh, Contractor 3582655.55 L1
2 Pardeep Goyal Contractor 3617321.55 L2
3 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD 3649977.93 L3
5 The Narar Co-Op L/C Society Limited 3817781.45 L5
6 CHAHAL CONSTRUCITON COMPANY 3874553.31 L6
7 THE GAJUWALA BOLAN M/P SOCIETY LTD. 3919769.83 L7
8 SAUBHAGYA CONSTRUCTION 4054414.57 L8
9 THE NARWANA CHAHAL COOP OP MULTIPURPOSE SOCIETY LTD 4159417.38 L9
10 M/s Ambika Tiles 4210160.36 L10
11 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI 4521651.94 L11
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