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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.8 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹71.0 L+₹16,873 (0.24%)Rejected-AOC 3 SCO GANDHI DHAM JAGADHARI 3 SCO GANDHI DHAM JAGADHARI 135001 | JAGADHARI | YAMUNANAGAR | HARYANA | 135001 | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹75.3 L+₹4.4 L (6.20%)Rejected-AOC N A | NA | NA | 121004 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹76.3 L+₹5.5 L (7.71%)Rejected-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹78.5 L+₹7.6 L (10.8%)Rejected-AOC MANDEWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L5 | Rejected-AOC Being L5 |
Tender Value
₹75.3 L
EMD Value
₹1.8 L
Closing Date
13 Dec 2024, 12:00 pmClosed
VIKRANT SINGH
CE DCRTPP Yamuna Nagar
Repair of damaged service road leading to Power House-A using interlocking blocks outside the plant premises at WYC HE Project, Bhudkalan.
2024_HBC_414629_1
202437ADB5DF 32E3 4599 BAD2 D1DC0FFAA121711PGC
Open Tender
Civil Works
Works
90 days
NAINWALA
As per PQR of NIT
2 documents required · 2 mandatory
₹1,180
₹1.8 L
Yes
27 Mar 2025
2 Dec 2024
17 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
3 Dec 2024 - 13 Dec 2024
eProcurement System Government of Haryana Created By: Amit Kumar Yadav Created Date/Time: 29-Jan-2025 01:20 PM Tender Title: Repair of damaged service r... Tender ID: 2024_HBC_414629_1
Tender Inviting Authority: CE/DCRTPP, Yamuna Nagar
Name of Work: Repair of damaged service road leading to Power HouseA using interlocking blocks outside the plant premises at WYC HE Project, Bhudkalan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P S ENGINEERS AND CONTRACTOR (GSTN-06AQBPP3318D1Z9) BID ID -1182561 7525891.00 -15.25 6378192.62 Sixty Three Lakh Seventy Eight Thousand One Hundred and Ninty Two
2.00 KANHAIYA ENGINEERING WORKS (GSTN-06AAHHK8536N1ZN) BID ID -1180785 7525891.00 -7.00 6999078.63 Sixty Nine Lakh Ninty Nine Thousand Seventy Eight
3.00 Shiv Construction Co. (GSTN-06ADPFS7447D1ZQ) BID ID -1181071 7525891.00 -14.05 6468503.31 Sixty Four Lakh Sixty Eight Thousand Five Hundred and Three
4.00 New Haryana Cooprative LC Society (GSTN-06AAGAT1228G1ZP) BID ID -1181559 7525891.00 -20.01 6019960.21 Sixty Lakh Ninteen Thousand Nine Hundred and Sixty
5.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1182564 7525891.00 -20.20 6005661.02 Sixty Lakh Five Thousand Six Hundred and Sixty One
6.00 aashirwad engineering (GSTN-06BCQPS4877J1ZO) BID ID -1182669 7525891.00 -5.24 7131534.31 Seventy One Lakh Thirty One Thousand Five Hundred and Thirty Four
7.00 Om Kumar Contractor (GSTN-NA) BID ID -1180515 7525891.00 -11.62 6651382.47 Sixty Six Lakh Fifty One Thousand Three Hundred and Eighty Two
Highest Amount Quoted BY: aashirwad engineering(7131534.31)
BOQ Summary Details Tender Title: Repair of damaged service r... Tender ID: 2024_HBC_414629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aashirwad engineering (BID ID -1182669) 7131534.31 H1
2 KANHAIYA ENGINEERING WORKS (BID ID -1180785) 6999078.63 H2
3 Om Kumar Contractor (BID ID -1180515) 6651382.47 H3
4 Shiv Construction Co. (BID ID -1181071) 6468503.31 H4
5 A P S ENGINEERS AND CONTRACTOR (BID ID -1182561) 6378192.62 H5
6 New Haryana Cooprative LC Society (BID ID -1181559) 6019960.21 H6
7 Manish KUmar (BID ID -1182564) 6005661.02 H7
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