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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.0 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.0 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹2.0 Cr+₹4.4 L (2.23%)Rejected-AOC 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | ₹2.0 Cr+₹4.4 L (2.23%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹2.1 Cr+₹9.4 L (4.76%)Rejected-AOC | ₹2.1 Cr+₹9.4 L (4.76%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹2.1 Cr+₹13.7 L (6.95%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹2.1 Cr+₹13.7 L (6.95%) | 4th | Rejected-AOC ok |
| 5 | 5th₹2.2 Cr+₹19.6 L (9.90%)Rejected-AOC NEAR ULTRA TECH CEMENT PLANT VPO JHARLI TEHSIL MATNAHAIL DISTT JHAJJAR | JHAJJAR | HARYANA | 124021 | ₹2.2 Cr+₹19.6 L (9.90%) | 5th | Rejected-AOC ok |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
18 Jan 2022, 6:00 pmClosed
XEN
HSAMB
const.of 2 no.platform in NGM Julana
2022_HBC_202868_1
const.of 2 no.platform in NGM Julana
Open Tender
Miscellaneous
Percentage
240 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.6 L
Yes
28 Jan 2022
5 Jan 2022
19 Jan 2022
5 Jan 2022
18 Jan 2022
5 Jan 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 21-Jan-2022 02:03 PM Tender Title: const.of 2 no.platform in NGM Julana Tender ID: 2022_HBC_202868_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Construction of two no.platform in NGM Julana
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pankaj kumar goyal(GSTN-06AAKPG4726F1ZB) 22990617.00 -9.80 20737536.53 Two Crore Seven Lakh Thirty Seven Thousand Five Hundred and Thirty Six
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 22990617.00 -3.71 22137665.11 Two Crore Twenty One Lakh Thirty Seven Thousand Six Hundred and Sixty Five
3.00 Shishpal Govt. Contractor(GSTN-06AKPPP4326H1ZX) 22990617.00 -11.98 20236341.08 Two Crore Two Lakh Thirty Six Thousand Three Hundred and Fourty One
4.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 22990617.00 -13.90 19794921.24 One Crore Ninty Seven Lakh Ninty Four Thousand Nine Hundred and Twenty One
5.00 KRISHAN KUMAR(GSTN-NA) 22990617.00 -5.35 21760618.99 Two Crore Seventeen Lakh Sixty Thousand Six Hundred and Eighteen
6.00 SHREE RAM BUILDERS(GSTN-NA) 22990617.00 0.00 22990617.00 Two Crore Twenty Nine Lakh Ninty Thousand Six Hundred and Seventeen
7.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 22990617.00 -7.92 21169760.13 Two Crore Eleven Lakh Sixty Nine Thousand Seven Hundred and Sixty
8.00 Balwan Singh Contractor(GSTN-NA) 22990617.00 -5.38 21753721.81 Two Crore Seventeen Lakh Fifty Three Thousand Seven Hundred and Twenty One
9.00 Gaurav Singla Contractor(GSTN-NA) 22990617.00 4.04 23919437.93 Two Crore Thirty Nine Lakh Ninteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Balaji Construction Company(19794921.24)
BOQ Summary Details Tender Title: const.of 2 no.platform in NGM Julana Tender ID: 2022_HBC_202868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 19794921.24 L1
2 Shishpal Govt. Contractor 20236341.08 L2
3 pankaj kumar goyal 20737536.53 L3
4 M/S DHULL EARTH MOVERS CO. 21169760.13 L4
5 Balwan Singh Contractor 21753721.81 L5
6 KRISHAN KUMAR 21760618.99 L6
7 Rajiv Sharma Contractor 22137665.11 L7
8 SHREE RAM BUILDERS 22990617.00 L8
9 Gaurav Singla Contractor 23919437.93 L9
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