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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹41.8 L+₹93,193.84 (2.28%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L2 | Rejected-Finance EMD refund due to L2 | |
| 3 | L3₹45.9 L+₹5.0 L (12.2%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | L3 | Rejected-Finance EMD refund due to L3 | |
| 4 | L4₹46.8 L+₹6.0 L (14.6%)Rejected-Finance | L4 | Rejected-Finance EMD refund due to L4 | |
| 5 | L5₹48.4 L+₹7.5 L (18.4%)Rejected-Finance | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹49.8 L
EMD Value
₹99,700
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF LINK ROAD FROM CHIKANWAS TO DURJANPUR ID-6620
2022_HBC_248015_1
20221220A126 56DB 47B7 9581 B2B6D4BA159B851HSA
Open Tender
Civil Works
Works
310 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹5,000
Yes
₹99,700
Yes
14 Mar 2023
30 Nov 2022
22 Dec 2022
30 Nov 2022
22 Dec 2022
30 Nov 2022
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 06-Feb-2023 03:37 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM CHIKANWAS TO DURJANPUR ID-6620 Tender ID: 2022_HBC_248015_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM CHIKANWAS TO DURJANPUR ID-6620
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD SAHARAN CONTRACTOR(GSTN-06BAWPS8855E1ZV) 4983628.000 -18.000 4086574.960 Fourty Lakh Eighty Six Thousand Five Hundred and Seventy Four
2.00 Kewal Krishan Chawla Contractor(GSTN-06ACHPC1261E1Z9) 4983628.000 -2.900 4839102.790 Fourty Eight Lakh Thirty Nine Thousand One Hundred and Two
3.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 4983628.000 -16.130 4179768.800 Fourty One Lakh Seventy Nine Thousand Seven Hundred and Sixty Eight
4.00 sachin bansal contractor(GSTN-06AARFS9855L1Z5) 4983628.000 15.150 5738647.640 Fifty Seven Lakh Thirty Eight Thousand Six Hundred and Fourty Seven
5.00 Shri Balaji Constructions(GSTN-06ABXFS6233P1Z7) 4983628.000 -6.000 4684610.320 Fourty Six Lakh Eighty Four Thousand Six Hundred and Ten
6.00 Krishan Kumar(GSTN-NA) 4983628.000 -7.990 4585436.120 Fourty Five Lakh Eighty Five Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: VINOD SAHARAN CONTRACTOR(4086574.960)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM CHIKANWAS TO DURJANPUR ID-6620 Tender ID: 2022_HBC_248015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SAHARAN CONTRACTOR 4086574.960 L1
2 DABAA CONTRACTORS 4179768.800 L2
3 Krishan Kumar 4585436.120 L3
4 Shri Balaji Constructions 4684610.320 L4
5 Kewal Krishan Chawla Contractor 4839102.790 L5
6 sachin bansal contractor 5738647.640 L6
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