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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹1.6 Cr+₹7.9 L (5.36%)Rejected-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.6 Cr+₹7.9 L (5.36%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹1.6 Cr+₹11.6 L (7.80%)Rejected-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.6 Cr+₹11.6 L (7.80%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹1.6 Cr+₹12.7 L (8.53%)Rejected-AOC | ₹1.6 Cr+₹12.7 L (8.53%) | 4th | Rejected-AOC ok |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
15 Jul 2024, 9:00 amClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIR OF 4 NOS. LINK ROAD IN NARWANA CONSTITUENCY, GROUP NO. 4 ,ROAD ID - 3228 , 3245 ,3279 , 3254 UNDER WORK PLAN 2024-25
2024_HBC_387448_1
2024A206748C E399 4EA5 82C8 9FB593C06687855HSA
Open Tender
Civil Works
Works
120 days
KOEL NEPEWALA DHANAURI REWAR DATA SINGH WALA
2 documents required · 2 mandatory
₹15,000
₹3.5 L
Yes
16 Aug 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 29-Jul-2024 10:27 AM Tender Title: SPECIAL REPAIR OF 4 NOS. LINK ROAD IN NARWANA CONSTITUENCY, GROUP NO. 4 ,ROAD ID - 3228 , 3245 ,3279 , 3254 UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_387448_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: SPECIAL REPAIR OF 4 NOS. LINK ROAD IN NARWANA CONSTITUENCY, GROUP NO. 4 ,ROAD ID - 3228, 3245,3279, 3254 UNDER WORK PLAN 2024-25
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1117625 17549338.52 -15.51 14827436.12 One Crore Fourty Eight Lakh Twenty Seven Thousand Four Hundred and Thirty Six
2.00 manoj govt contractor (GSTN-06BAMPM0724N1ZG) BID ID -1118130 17549338.52 -8.30 16092743.42 One Crore Sixty Lakh Ninty Two Thousand Seven Hundred and Fourty Three
3.00 Desh Deepak Contractor(GSTN-NA)--1117182 17549338.52 -10.98 15622421.15 One Crore Fifty Six Lakh Twenty Two Thousand Four Hundred and Twenty One
4.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1118084 17549338.52 -8.92 15983937.52 One Crore Fifty Nine Lakh Eighty Three Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Ramdiya(14827436.12)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 4 NOS. LINK ROAD IN NARWANA CONSTITUENCY, GROUP NO. 4 ,ROAD ID - 3228 , 3245 ,3279 , 3254 UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_387448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdiya 14827436.12 L1
2 Desh Deepak Contractor 15622421.15 L2
3 M/S DHULL EARTH MOVERS CO. 15983937.52 L3
4 manoj govt contractor 16092743.42 L4
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