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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹2.2 Cr+₹3.9 L (1.77%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹2.2 Cr+₹3.9 L (1.77%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹2.2 Cr+₹5.1 L (2.34%)Rejected-Finance | ₹2.2 Cr+₹5.1 L (2.34%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹2.3 Cr+₹7.1 L (3.25%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹2.3 Cr+₹7.1 L (3.25%) | 4th | Rejected-Finance Due to L4 |
| 5 | 5th₹2.3 Cr+₹15.4 L (7.03%)Rejected-Finance | ₹2.3 Cr+₹15.4 L (7.03%) | 5th | Rejected-Finance Due to L5 |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
5 Aug 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VI, ROAD ID H-4045, 4053, 4056, 4018, 4047
2021_HBC_180605_1
HSAMB/KNL/SR/Workplan202122/G6
Open Tender
Civil Works
Works
180 days
SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.6 L
Yes
24 Sept 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 05-Aug-2021 04:59 PM Tender Title: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VI, ROAD ID H-4045, 4053, 4056, 4018, 4047 Tender ID: 2021_HBC_180605_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VI, ROAD ID H-4045, 4053, 4056, 4018, 4047
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK GHAI(GSTN-06AGAPG8666L1Z2) 23166451.00 .97 23391165.57 Two Crore Thirty Three Lakh Ninty One Thousand One Hundred and Sixty Five
2.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 23166451.00 -3.45 22367208.44 Two Crore Twenty Three Lakh Sixty Seven Thousand Two Hundred and Eight
3.00 Ms Partap Construction Co.(GSTN-06AEZPS3523D1Z8) 23166451.00 -3.99 22242109.61 Two Crore Twenty Two Lakh Fourty Two Thousand One Hundred and Nine
4.00 KASHISH INTERNATIONAL(GSTN-NA) 23166451.00 -5.66 21855229.87 Two Crore Eighteen Lakh Fifty Five Thousand Two Hundred and Twenty Nine
5.00 Gupta And Co(GSTN-NA) 23166451.00 -2.59 22566439.92 Two Crore Twenty Five Lakh Sixty Six Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: KASHISH INTERNATIONAL(21855229.87)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 5 No. LINK ROADS IN THE NOTIFIED AREA OF MARKET COMMITTEE TARAORI AND NILOKHERI UNDER WORK PLAN 2021-22 GROUP-VI, ROAD ID H-4045, 4053, 4056, 4018, 4047 Tender ID: 2021_HBC_180605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHISH INTERNATIONAL 21855229.87 L1
2 Ms Partap Construction Co. 22242109.61 L2
3 Sh.Satish Kumar 22367208.44 L3
4 Gupta And Co 22566439.92 L4
5 DEEPAK GHAI 23391165.57 L5
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