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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC YAMUNANAGAR HARYANA | L1 | Accepted-AOC ok | |
| 2 | L2₹38.2 L+₹65,402.05 (1.74%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹40.6 L+₹3.1 L (8.14%)Rejected-Finance MANDEWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L3 | Rejected-Finance ok | |
| 4 | L4₹40.8 L+₹3.3 L (8.67%)Rejected-Finance R O OPP MELA MANDI GANDHI NAGAR NARWANA JIND HARYANA PIN CODE 126116 | JIND | HARYANA | 126116 | L4 | Rejected-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-completion not attached |
Tender Value
₹45.1 L
EMD Value
₹90,220
Closing Date
31 Jul 2024, 10:00 amClosed
NARESH DHILLON
XEN Zila Parishad Yamunanagar
S.R WITH 75 MM TH WBM LAYER WITH B.C. and 80 MM TH. ILPBLOCK OVER 150 MM TH. GSB WITH SIDE KERB AND EARTH WORK ON BERM WITH ROAD SAFTY ITEMS
2024_HRY_391608_1
2024587238AB BE73 4739 B5AE 7AAF2A3860002180DEV
Open Tender
Civil Works
Works
210 days
MAMLI MUNDA KHERA
S.R WITH 75 MM TH WBM LAYER WITH B.C. and 80 MM TH. ILPBLOCK OVER 150 MM TH. GSB WITH SIDE KERB AND EARTH WORK ON BERM WITH ROAD SAFTY ITEMS
2 documents required · 2 mandatory
₹2,000
Yes
₹90,220
Yes
10 Oct 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System Government of Haryana Created By: Naresh Dhillon Created Date/Time: 14-Aug-2024 03:36 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HRY_391608_1
Tender Inviting Authority: Executive Engineer,zila parishad, Yamunanagar
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM MAMLI TO MUNDA KHERA ( ID 8783)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Kumar Contractor(GSTN-NA)--1130897 4510486.04 -9.97 4060790.58 Fourty Lakh Sixty Thousand Seven Hundred and Ninty
2.00 Eeshaan Infrastructure(GSTN-NA)--1130529 4510486.04 -15.30 3820381.68 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty One
3.00 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD.(GSTN-NA)--1130879 4510486.04 -9.53 4080636.72 Fourty Lakh Eighty Thousand Six Hundred and Thirty Six
4.00 The Sunrise Co op LandC Society ltd.(GSTN-NA)--1130918 4510486.04 -16.75 3754979.63 Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: The Sunrise Co op LandC Society ltd.(3754979.63)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HRY_391608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sunrise Co op LandC Society ltd. 3754979.63 L1
2 Eeshaan Infrastructure 3820381.68 L2
3 Om Kumar Contractor 4060790.58 L3
4 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD. 4080636.72 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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