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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Award of tender. | |
| 2 | L2₹95.5 L+₹3.8 L (4.09%)Rejected-Finance 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-Finance Rejected due to high rates in the tender. | |
| 3 | L3₹99.9 L+₹8.2 L (8.89%)Rejected-Finance | L3 | Rejected-Finance Rejected due to high rates in the tender. | |
| 4 | L4₹1.0 Cr+₹9.9 L (10.8%)Rejected-Finance FATEHABAD | L4 | Rejected-Finance Rejected due to high rates in the tender. |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
15 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, FATEHABAD.
SPECIAL REPAIR OF 2 NO LINK ROADS OF MC BHATTU KALAN GROUP B ROAD ID H 1017 H 1068 UNDER WORK PLAN 2021 22 TIME LIMIT 8 MONTHS.
2021_HBC_185162_1
HSAMB/FATEHABAD/SR2NOGBBHATTU
Open Tender
Civil Works
Works
270 days
FATEHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.8 L
17 Dec 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
15 Sept 2021
26 Aug 2021
eProcurement System Government of Haryana Created By: Rajinder Sharma Created Date/Time: 01-Oct-2021 06:00 PM Tender Title: SPECIAL REPAIR OF 2 NO LINK ROADS OF MC BHATTU KALAN GROUP B ROAD ID H 1017 H 1068 UNDER WORK PLAN 2021 22 TIME LIMIT 8 MONTHS. Tender ID: 2021_HBC_185162_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD
Name of Work:- SPECIAL REPAIR OF 2 NO. LINK ROADS OF M.C. BHATTU KALAN (GROUP-B) (ROAD ID H-1017, & H-1068) (UNDER WORK PLAN 2021-22) (TIME LIMIT 8 MONTHS).
Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramesh Chander Contractor Co. P. Ltd.(GSTN-06AACCR9748P1ZJ) 8763790.00 4.69 9174811.75 Ninty One Lakh Seventy Four Thousand Eight Hundred and Eleven
2.00 Kewal Krishan Chawla Contractor(GSTN-06ACHPC1261E1Z9) 8763790.00 14.00 9990720.60 Ninty Nine Lakh Ninty Thousand Seven Hundred and Twenty
3.00 M/S Pritam Kumar Contractor(GSTN-06AALFP7077P1ZC) 8763790.00 16.00 10165996.40 One Crore One Lakh Sixty Five Thousand Nine Hundred and Ninty Six
4.00 Shishpal Govt. Contractor(GSTN-06AKPPP4326H1ZX) 8763790.00 8.97 9549901.96 Ninty Five Lakh Fourty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/s Ramesh Chander Contractor Co. P. Ltd.(9174811.75)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 2 NO LINK ROADS OF MC BHATTU KALAN GROUP B ROAD ID H 1017 H 1068 UNDER WORK PLAN 2021 22 TIME LIMIT 8 MONTHS. Tender ID: 2021_HBC_185162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramesh Chander Contractor Co. P. Ltd. 9174811.75 L1
2 Shishpal Govt. Contractor 9549901.96 L2
3 Kewal Krishan Chawla Contractor 9990720.60 L3
4 M/S Pritam Kumar Contractor 10165996.40 L4
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