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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | 1 | Accepted-AOC Rates are on lower side | |
| 2 | 2₹4.4 L+₹62,887 (16.8%)Rejected-AOC SHOP NO 1010 WARD NO 24 ARYA NAGAR HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹4.5 L+₹74,327 (19.8%)Rejected-AOC NEAR WATER WORKS 16 BAYANA KHERA HISAR 125121 | HISAR | HISAR | HARYANA | 125121 | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹5.4 L+₹1.7 L (44.4%)Rejected-AOC R O BAYANA KHERA TEHSIL BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | 4 | Rejected-AOC Rates are on higher side | |
| 5 | 5₹5.3 L+₹1.5 L (40.6%)Rejected-AOC | 5 | Rejected-AOC Rates are on higher side |
Tender Value
₹6.5 L
EMD Value
₹13,074
Closing Date
8 Feb 2024, 3:00 pmClosed
BALVINDER NAIN
EE PHE Division No. 2 Hisar
Laying of Cement concrete road and IPB various Street in village Badha Khera and all other works contingent thereto
2024_HRY_349132_1
202447E09B0C 26CA 4710 9CCE 324705F43611565PUH
Open Tender
Civil Works
Works
150 days
BHADA KHERA
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹13,074
Yes
28 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 09-Feb-2024 05:29 PM Tender Title: Badha Khera Estimate for re... Tender ID: 2024_HRY_349132_1
Tender Inviting Authority: EE PHED-2 Hisar
Badha Khera Estimate for restoration of various streets ( Cement Concrete and IPB) in Village Bhada Khera Distt. Hisar “ Laying of Cement concrete road and IPB various Street in village Badha Khera and all other works contingent thereto.”
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1029833 653711.00 -42.62 375099.37 Three Lakh Seventy Five Thousand Ninty Nine
2.00 KAMAL KANT CONTRACTOR (GSTN-06BGYPK6134L1ZQ) BID ID -1030495 653711.00 10.00 719082.10 Seven Lakh Ninteen Thousand Eighty Two
3.00 SUBHASH CONTRACTOR (GSTN-06LKKPS5302L1ZL) BID ID -1030585 653711.00 -21.25 514797.41 Five Lakh Fourteen Thousand Seven Hundred and Ninty Seven
4.00 Naresh kumar Contractor(GSTN-NA)--1029633 653711.00 -19.31 527479.41 Five Lakh Twenty Seven Thousand Four Hundred and Seventy Nine
5.00 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar(GSTN-NA)--1030325 653711.00 -9.77 589843.44 Five Lakh Eighty Nine Thousand Eight Hundred and Fourty Three
6.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1030353 653711.00 14.70 749806.52 Seven Lakh Fourty Nine Thousand Eight Hundred and Six
7.00 NAVDEEP CONTRACTOR(GSTN-NA)--1030378 653711.00 -33.00 437986.37 Four Lakh Thirty Seven Thousand Nine Hundred and Eighty Six
8.00 The Arnav Punia Cooperative Labour And Construction Society Limited(GSTN-NA)--1029784 653711.00 -31.25 449426.31 Four Lakh Fourty Nine Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: THE GILL CO-OP L AND C SOCIETY LTD(375099.37)
BOQ Summary Details Tender Title: Badha Khera Estimate for re... Tender ID: 2024_HRY_349132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GILL CO-OP L AND C SOCIETY LTD 375099.37 L1
2 NAVDEEP CONTRACTOR 437986.37 L2
3 The Arnav Punia Cooperative Labour And Construction Society Limited 449426.31 L3
4 SUBHASH CONTRACTOR 514797.41 L4
5 Naresh kumar Contractor 527479.41 L5
6 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar 589843.44 L6
7 KAMAL KANT CONTRACTOR 719082.10 L7
8 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 749806.52 L8
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