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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC SHOP NO 1010 WARD NO 24 ARYA NAGAR HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | 1 | Accepted-AOC Rates are on lower side | |
| 2 | 2₹8.4 L+₹26,360 (3.23%)Rejected-AOC | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹10.4 L+₹2.2 L (26.9%)Rejected-AOC | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹10.5 L+₹2.4 L (28.8%)Rejected-AOC R O BAYANA KHERA TEHSIL BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | 4 | Rejected-AOC Rates are on higher side | |
| 5 | 5₹10.6 L+₹2.4 L (30.0%)Rejected-AOC SHOP NO 25 KARAN SINGH MARKET BEHIND BUS STAND HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | 5 | Rejected-AOC Rates are on higher side |
Tender Value
₹12.6 L
EMD Value
₹25,105
Closing Date
8 Feb 2024, 3:00 pmClosed
BALVINDER NAIN
EE PHE Division No. 2 Hisar
Laying of Cement concrete road and IPB various Streets in village Raipur and Shikarpur and all other works contingent thereto
2024_HRY_349169_1
20240C015AE7 3C04 437F 98CF D577B0CD20C0565PUH
Open Tender
Civil Works
Works
150 days
RAIPUR SHIKARPUR
As Per DNIT
3 documents required · 3 mandatory
₹1,000
₹25,105
Yes
4 Mar 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 05:21 PM Tender Title: Raipur and Shikarpur estima... Tender ID: 2024_HRY_349169_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Raipur and Shikarpur estimate for restoration of various streets (Cement concrete and IPB) in village Raipur and Shikarpur Distt. Hisar. “ Laying of Cement concrete road and IPB various Streets in village Raipur and Shikarpur 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 -1029810 1255230.00 9.95 1380125.39 Thirteen Lakh Eighty Thousand One Hundred and Twenty Five
2.00 KAMAL KANT CONTRACTOR (GSTN-06BGYPK6134L1ZQ) BID ID -1030476 1255230.00 -32.90 842259.33 Eight Lakh Fourty Two Thousand Two Hundred and Fifty Nine
3.00 SUBHASH CONTRACTOR (GSTN-06LKKPS5302L1ZL) BID ID -1030577 1255230.00 -16.25 1051255.13 Ten Lakh Fifty One Thousand Two Hundred and Fifty Five
4.00 ANIL KUMAR CONTRACTOR(GSTN-NA)--1030445 1255230.00 -13.87 1081129.60 Ten Lakh Eighty One Thousand One Hundred and Twenty Nine
5.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1030316 1255230.00 14.00 1430962.20 Fourteen Lakh Thirty Thousand Nine Hundred and Sixty Two
6.00 AMIT KUMAR CONTRACTOR(GSTN-NA)--1030459 1255230.00 -15.51 1060543.83 Ten Lakh Sixty Thousand Five Hundred and Fourty Three
7.00 NAVDEEP CONTRACTOR(GSTN-NA)--1030389 1255230.00 -35.00 815899.50 Eight Lakh Fifteen Thousand Eight Hundred and Ninty Nine
8.00 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar(GSTN-NA)--1030290 1255230.00 -9.77 1132594.03 Eleven Lakh Thirty Two Thousand Five Hundred and Ninty Four
9.00 Asha constructions(GSTN-NA)--1029890 1255230.00 -17.50 1035564.75 Ten Lakh Thirty Five Thousand Five Hundred and Sixty Four
10.00 Sushilkumar Contractor(GSTN-NA)--1030026 1255230.00 -15.35 1062552.20 Ten Lakh Sixty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: NAVDEEP CONTRACTOR(815899.50)
BOQ Summary Details Tender Title: Raipur and Shikarpur estima... Tender ID: 2024_HRY_349169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP CONTRACTOR 815899.50 L1
2 KAMAL KANT CONTRACTOR 842259.33 L2
3 Asha constructions 1035564.75 L3
4 SUBHASH CONTRACTOR 1051255.13 L4
5 AMIT KUMAR CONTRACTOR 1060543.83 L5
6 Sushilkumar Contractor 1062552.20 L6
7 ANIL KUMAR CONTRACTOR 1081129.60 L7
8 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar 1132594.03 L8
9 THE GILL CO-OP L AND C SOCIETY LTD 1380125.39 L9
10 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1430962.20 L10
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