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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.7 L+₹1,434.13 (0.85%)Rejected-Finance H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-Finance ok | |
| 3 | L3₹1.7 L+₹3,286.55 (1.95%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹1.9 L+₹19,420.54 (11.5%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹1.9 L+₹25,734.70 (15.2%)Rejected-Finance H NO 5 WARD NO 13 BARWALA 125121 2023R14129 | BARWALA | HISAR | HARYANA | 125121 | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
25 Sept 2024, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
Supply, laying and consolidation of 50mm thick Bituminous Macadam and patch work and 20mm thick premix carpet with mechanical paver for special repair of balance roads in Sector-1Part Hisar
2024_HBC_402099_1
20243E0D113C 3793 44EC 8F14 56CBD6C2BE1D259HSV
Open Tender
Civil Works
Works
60 days
Hisar
PROVIDING AND APPLYING OF THERMOPLASTIC PAINT ON VARIOUS INTERNAL ROADS IN SEC-1P, HISAR AND ALL OTHER WORKS CONTINGENT THERETO
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
24 Oct 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 01-Oct-2024 06:39 PM Tender Title: Job No. 204 Tender ID: 2024_HBC_402099_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: SPECIAL REPAIR OF ROADS IN SECTOR-1PART HISAR. “PROVIDING AND APPLYING OF THERMOPLASTIC PAINT ON VARIOUS INTERNAL ROADS IN SEC-1P, HISAR AND ALL OTHER WORKS CONTINGENT THERETO” A/c Rs.1,99,185/-
Contract No: Civil Works / Job No 204
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAA CONTRACTORS (GSTN-06ENTPD1308C1ZD) BID ID -1150826 199185.00 -15.25 168809.29 One Lakh Sixty Eight Thousand Eight Hundred and Nine
2.00 SUPER CONSTRUCTION COMPANY (GSTN-NA) BID ID -1150757 199185.00 -14.53 170243.42 One Lakh Seventy Thousand Two Hundred and Fourty Three
3.00 THE BENIWAL CO-OP L/C SOCIETY LTD (GSTN-NA) BID ID -1150840 199185.00 -2.33 194543.99 One Lakh Ninty Four Thousand Five Hundred and Fourty Three
4.00 SINGH CONSTRUCTIONS (GSTN-NA) BID ID -1150593 199185.00 -5.50 188229.83 One Lakh Eighty Eight Thousand Two Hundred and Twenty Nine
5.00 Sanwaria Construction Company and Supplier (GSTN-NA) BID ID -1150778 199185.00 -13.60 172095.84 One Lakh Seventy Two Thousand Ninty Five
Lowest Amount Quoted BY: DABAA CONTRACTORS(168809.29)
BOQ Summary Details Tender Title: Job No. 204 Tender ID: 2024_HBC_402099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAA CONTRACTORS (BID ID -1150826) 168809.29 L1
2 SUPER CONSTRUCTION COMPANY (BID ID -1150757) 170243.42 L2
3 Sanwaria Construction Company and Supplier (BID ID -1150778) 172095.84 L3
4 SINGH CONSTRUCTIONS (BID ID -1150593) 188229.83 L4
5 THE BENIWAL CO-OP L/C SOCIETY LTD (BID ID -1150840) 194543.99 L5
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