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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC FATEHABAD | ₹1.4 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹1.4 Cr+₹1.8 L (1.26%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | ₹1.4 Cr+₹1.8 L (1.26%) | 2 | Rejected-Finance DUE TO L2 |
| 3 | 3₹1.4 Cr+₹2.7 L (1.93%)Rejected-Finance | ₹1.4 Cr+₹2.7 L (1.93%) | 3 | Rejected-Finance DUE TO L3 |
| 4 | 4₹1.5 Cr+₹8.1 L (5.75%)Rejected-Finance DAV SCHOOL WALI GALI NEAR BUS STAND NARWANA JIND HARYANA 126116 | NARWANA | JIND | HARYANA | 126116 | ₹1.5 Cr+₹8.1 L (5.75%) | 4 | Rejected-Finance DUE TO L4 |
| 5 | 5₹1.5 Cr+₹9.4 L (6.67%)Rejected-Finance FATEHABAD | ₹1.5 Cr+₹9.4 L (6.67%) | 5 | Rejected-Finance DUE TO L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
22 Mar 2024, 2:00 pmClosed
DEVENDER SINGH
Executive Engineer Fatehabad
Aherwan- Construction of IPB Firni Gurusar Road to Peer Baba at Village Aherwan , Block Ratia , Distt. Fatehabad. HRDF
2024_HRY_362848_1
202400DFA76D 4536 45E5 AEF8 5D0ECC542218692DEV
Open Tender
Civil Works
Works
270 days
AHRWAN
2 documents required · 2 mandatory
₹15,000
₹3.1 L
Yes
1 Jul 2024
2 Mar 2024
22 Mar 2024
2 Mar 2024
22 Mar 2024
2 Mar 2024
eProcurement System Government of Haryana Created By: Devender Singh Created Date/Time: 20-Jun-2024 01:06 PM Tender Title: Aherwan- Construction of IPB Firni Gurusar Road to Peer Baba at Village Aherwan , Block Ratia , Distt. Fatehabad. HRDF Tender ID: 2024_HRY_362848_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work : Aherwan- Construction of IPB Firni Gurusar Road to Peer Baba at Village Aherwan , Block Ratia , Distt. Fatehabad. HRDF
Contract No: 01667230855
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 Gurunanak Electrical Engg. & Const. Co. (GSTN-06AWSPK6471F1Z5) BID ID -1051225 15383215.33 -.77 15264764.57 One Crore Fifty Two Lakh Sixty Four Thousand Seven Hundred and Sixty Four
2.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1072507 15383215.33 -8.27 14111023.42 One Crore Fourty One Lakh Eleven Thousand Twenty Three
3.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1073585 15383215.33 -2.15 15052476.20 One Crore Fifty Lakh Fifty Two Thousand Four Hundred and Seventy Six
4.00 RAJESH KUMAR CONTRACTOR (GSTN-06ADPPK5820Q1ZX) BID ID -1073595 15383215.33 -7.11 14289468.72 One Crore Fourty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Eight
5.00 THE MEOND KALAN COOP L AND C SOCIETY LIMITED MEOND KALAN(GSTN-NA)--1073621 15383215.33 -.10 15367832.11 One Crore Fifty Three Lakh Sixty Seven Thousand Eight Hundred and Thirty Two
6.00 AMIT KUNDU(GSTN-NA)--1073526 15383215.33 -6.50 14383306.33 One Crore Fourty Three Lakh Eighty Three Thousand Three Hundred and Six
7.00 THE DHARODI NAIN COOP LANDC SOCIETY LTD DHARODI(GSTN-NA)--1073607 15383215.33 -3.00 14921718.87 One Crore Fourty Nine Lakh Twenty One Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SHRI BALAJI BUILDERS(14111023.42)
BOQ Summary Details Tender Title: Aherwan- Construction of IPB Firni Gurusar Road to Peer Baba at Village Aherwan , Block Ratia , Distt. Fatehabad. HRDF Tender ID: 2024_HRY_362848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI BUILDERS 14111023.42 L1
2 RAJESH KUMAR CONTRACTOR 14289468.72 L2
3 AMIT KUNDU 14383306.33 L3
4 THE DHARODI NAIN COOP LANDC SOCIETY LTD DHARODI 14921718.87 L4
5 M/S Pritam Kumar Contractor 15052476.20 L5
6 M/s Gurunanak Electrical Engg. & Const. Co. 15264764.57 L6
7 THE MEOND KALAN COOP L AND C SOCIETY LIMITED MEOND KALAN 15367832.11 L7
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