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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.1 CrAccepted-AOC | ₹2.1 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹2.3 Cr+₹20.5 L (9.91%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹2.3 Cr+₹20.5 L (9.91%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹2.3 Cr+₹21.8 L (10.5%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹2.3 Cr+₹21.8 L (10.5%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹2.4 Cr+₹27.9 L (13.5%)Rejected-Finance | ₹2.4 Cr+₹27.9 L (13.5%) | 4th | Rejected-Finance Due to L4 |
| 5 | 5th₹2.4 Cr+₹30.2 L (14.6%)Rejected-Finance | ₹2.4 Cr+₹30.2 L (14.6%) | 5th | Rejected-Finance Due to L5 |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
5 Aug 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VII, ROAD ID H-4023, 4058, 4037, 4064, 4034
2021_HBC_180607_1
HSAMB/KNL/SR/Workplan202122/G7
Open Tender
Civil Works
Works
180 days
SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.7 L
Yes
24 Sept 2021
23 Jul 2021
5 Aug 2021
23 Jul 2021
5 Aug 2021
23 Jul 2021
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 05-Aug-2021 05:04 PM Tender Title: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VII, ROAD ID H-4023, 4058, 4037, 4064, 4034 Tender ID: 2021_HBC_180607_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VII, ROAD ID H-4023, 4058, 4037, 4064, 4034
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK GHAI(GSTN-06AGAPG8666L1Z2) 23533262.00 .97 23761534.64 Two Crore Thirty Seven Lakh Sixty One Thousand Five Hundred and Thirty Four
2.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 23533262.00 -.01 23530908.67 Two Crore Thirty Five Lakh Thirty Thousand Nine Hundred and Eight
3.00 Ms Partap Construction Co.(GSTN-06AEZPS3523D1Z8) 23533262.00 -3.14 22794317.57 Two Crore Twenty Seven Lakh Ninty Four Thousand Three Hundred and Seventeen
4.00 Gupta And Co(GSTN-NA) 23533262.00 -2.59 22923750.51 Two Crore Twenty Nine Lakh Twenty Three Thousand Seven Hundred and Fifty
5.00 M/s Sunrise Builders(GSTN-NA) 23533262.00 -11.87 20739863.80 Two Crore Seven Lakh Thirty Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Sunrise Builders(20739863.80)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VII, ROAD ID H-4023, 4058, 4037, 4064, 4034 Tender ID: 2021_HBC_180607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunrise Builders 20739863.80 L1
2 Ms Partap Construction Co. 22794317.57 L2
3 Gupta And Co 22923750.51 L3
4 Sh.Satish Kumar 23530908.67 L4
5 DEEPAK GHAI 23761534.64 L5
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