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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC FATEHABAD HGVY | FATEHGARH SAHIB | PUNJAB | 140402 | ₹1.1 Cr | 1 | Accepted-AOC awarded |
| 2 | 2₹1.1 Cr+₹45,078.14 (0.41%)Rejected-Finance NEAR THAKUR JI MANDIR VPO PHULKAN PIN 125055 SIRSA DISTRICT HARYANA | SIRSA | HARYANA | 125055 | ₹1.1 Cr+₹45,078.14 (0.41%) | 2 | Rejected-Finance due to l2 |
| 3 | 3₹1.1 Cr+₹2.7 L (2.47%)Rejected-Finance | ₹1.1 Cr+₹2.7 L (2.47%) | 3 | Rejected-Finance due to l3 |
| 4 | 4₹1.1 Cr+₹4.5 L (4.10%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | ₹1.1 Cr+₹4.5 L (4.10%) | 4 | Rejected-Finance due to l4 |
| 5 | 5₹1.1 Cr+₹4.7 L (4.26%)Rejected-Finance H NO 196 LAJPAT NAGAR FATEHABAD HARYANA 125050 | HISAR | HARYANA | 125050 | ₹1.1 Cr+₹4.7 L (4.26%) | 5 | Rejected-Finance due to l5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
12 Jul 2024, 2:00 pmClosed
DEVENDER SINGH
Executive Engineer Fatehabad
kukranwali ( cont of ipb unpaved Phirni ) Bhattu Kalan HRDF
2024_HRY_385846_1
202493B0F7A1 A707 41B9 B866 1C1F5F4E6172692DEV
Open Tender
Civil Works
Works
270 days
KUKRAWALI
2 documents required · 2 mandatory
₹15,000
₹3.0 L
Yes
7 Aug 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
eProcurement System Government of Haryana Created By: Devender Singh Created Date/Time: 07-Aug-2024 02:25 PM Tender Title: kukranwali ( cont of ipb unpaved Phirni ) Bhattu Kalan HRDF Tender ID: 2024_HRY_385846_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work : kukranwali ( cont of ipb unpaved Phirni ) Bhattu Kalan 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 Shri Balaji Constructions (GSTN-06ABXFS6233P1Z7) BID ID -1112376 15026046.01 -25.00 11269534.51 One Crore Tweleve Lakh Sixty Nine Thousand Five Hundred and Thirty Four
2.00 RAJESH KUMAR CONTRACTOR (GSTN-06ADPPK5820Q1ZX) BID ID -1115740 15026046.01 -23.81 11448344.46 One Crore Fourteen Lakh Fourty Eight Thousand Three Hundred and Fourty Four
3.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1115971 15026046.01 -8.25 13786397.21 One Crore Thirty Seven Lakh Eighty Six Thousand Three Hundred and Ninty Seven
4.00 M/s Ramesh Chander Contractor Co. P. Ltd. (GSTN-06AACCR9748P1ZJ) BID ID -1116482 15026046.01 -16.40 12561774.46 One Crore Twenty Five Lakh Sixty One Thousand Seven Hundred and Seventy Four
5.00 SHREE RAM ENTERPRISES (GSTN-06BGDPA8224N1ZE) BID ID -1116657 15026046.01 -26.81 10997563.07 One Crore Nine Lakh Ninty Seven Thousand Five Hundred and Sixty Three
6.00 Kamal Kumar Gera(GSTN-NA)--1111910 15026046.01 -23.69 11466375.71 One Crore Fourteen Lakh Sixty Six Thousand Three Hundred and Seventy Five
7.00 The Phoolkan Vikas Coop. So. Ltd.(GSTN-NA)--1116637 15026046.01 -26.51 11042641.21 One Crore Ten Lakh Fourty Two Thousand Six Hundred and Fourty One
8.00 Rohtash S/o Ghanshyam(GSTN-NA)--1116248 15026046.01 -8.65 13726293.03 One Crore Thirty Seven Lakh Twenty Six Thousand Two Hundred and Ninty Three
9.00 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1116753 15026046.01 -8.99 13675204.47 One Crore Thirty Six Lakh Seventy Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: SHREE RAM ENTERPRISES(10997563.07)
BOQ Summary Details Tender Title: kukranwali ( cont of ipb unpaved Phirni ) Bhattu Kalan HRDF Tender ID: 2024_HRY_385846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM ENTERPRISES 10997563.07 L1
2 The Phoolkan Vikas Coop. So. Ltd. 11042641.21 L2
3 Shri Balaji Constructions 11269534.51 L3
4 RAJESH KUMAR CONTRACTOR 11448344.46 L4
5 Kamal Kumar Gera 11466375.71 L5
6 M/s Ramesh Chander Contractor Co. P. Ltd. 12561774.46 L6
7 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED 13675204.47 L7
8 Rohtash S/o Ghanshyam 13726293.03 L8
9 SHRI BALAJI BUILDERS 13786397.21 L9
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