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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.4 Cr+₹2.0 L (1.41%)Rejected-Finance | ₹1.4 Cr+₹2.0 L (1.41%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹1.5 Cr+₹15.3 L (11.0%)Rejected-Finance | ₹1.5 Cr+₹15.3 L (11.0%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹1.6 Cr+₹18.8 L (13.5%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.6 Cr+₹18.8 L (13.5%) | 4 | Rejected-Finance Higher side rates |
| 5 | 5₹1.6 Cr+₹19.9 L (14.3%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.6 Cr+₹19.9 L (14.3%) | 5 | Rejected-Finance Higher side rates |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
22 Oct 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, WBM, Site clearance, Tack coat, PC, BC, Road safety features, 600 mm dia RCC culvert etc.
2024_HBC_403242_1
202464174986 9AB3 492D AFA3 971AC39F27F2867HSA
Open Tender
Civil Works
Percentage
365 days
PATODA UKHALCHANA KASNI
Special Repair of 03 Nos. Link roads from village Patauda to Amadalpur (ID-6081), Kasni To Niwada (ID-1668) and Ukhalchana to Jahangipur (ID-7896), in Badli Constituency, Distt. Jhajjar - (Group No. 10) - Under Work Plan 2024-2025 come back to HSAMB
2 documents required · 2 mandatory
₹15,000
Yes
₹3.0 L
Yes
18 Feb 2025
11 Oct 2024
23 Oct 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 12-Nov-2024 01:22 PM Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403242_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 03 Nos. Link roads from village Patauda to Amadalpur (ID-6081), Kasni To Niwada (ID-1668) and Ukhalchana to Jahangipur (ID-7896), in Badli Constituency, Distt. Jhajjar - (Group No. 10) - Under Work Plan 2024-2025 [come back to HSAMB from PWD (B and R)]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1155383 15100324.00 5.28 15897621.11 One Crore Fifty Eight Lakh Ninty Seven Thousand Six Hundred and Twenty One
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1155466 15100324.00 4.58 15791918.84 One Crore Fifty Seven Lakh Ninty One Thousand Nine Hundred and Eighteen
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1155503 15100324.00 -7.88 13910418.47 One Crore Thirty Nine Lakh Ten Thousand Four Hundred and Eighteen
4.00 Surender Singh Contractor (GSTN-NA) BID ID -1155523 15100324.00 -6.58 14106722.68 One Crore Fourty One Lakh Six Thousand Seven Hundred and Twenty Two
5.00 RAJENDER SINGH (GSTN-NA) BID ID -1155453 15100324.00 2.27 15443101.35 One Crore Fifty Four Lakh Fourty Three Thousand One Hundred and One
Lowest Amount Quoted BY: SATYAVIR SINGH S/O BALBIR SINGH(13910418.47)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1155503) 13910418.47 L1
2 Surender Singh Contractor (BID ID -1155523) 14106722.68 L2
3 RAJENDER SINGH (BID ID -1155453) 15443101.35 L3
4 ARVIND KUMAR CONTRACTOR (BID ID -1155466) 15791918.84 L4
5 jaipal singh s/o sardara singh (BID ID -1155383) 15897621.11 L5
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