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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹6.8 L+₹2,935 (0.43%)Rejected-Finance | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹7.0 L+₹20,963 (3.09%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹7.0 L+₹20,963 (3.09%)Rejected-Finance | 4 | Rejected-Finance Higher rate | |
| 5 | 5₹6.9 L+₹13,975 (2.06%)Rejected-Finance VPO PARTAPGARH DISTRICT KURUKSHETRA 136131 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136131 | 5 | Rejected-Finance Higher rate |
Tender Value
₹7.0 L
EMD Value
₹14,000
Closing Date
21 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAVEEN KUMAR
Division Ambala
A/R of Various 05 Nos. L/R in Mullana Constituency Group No. 1 for the year 2024-2025 Road ID- 4360, 4361, 4410, 4428, 9307.
2024_HBC_399001_1
20248D2FB886 9078 472A BD05 CDCAF21E4E8F858HSA
Open Tender
Civil Works
Percentage
217 days
KESRI
2 documents required · 2 mandatory
₹1,000
₹14,000
Yes
24 Sept 2024
10 Aug 2024
21 Aug 2024
10 Aug 2024
21 Aug 2024
10 Aug 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 24-Sep-2024 03:14 PM Tender Title: A/R of Various 05 Nos. L/R in Mullana Constituency Group No. 1 for the year 2024-2025 Road ID- 4360, 4361, 4410, 4428, 9307. Tender ID: 2024_HBC_399001_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: A/R of Various 05 Nos. L/R in Mullana Constituency Group No. 1 for the year 2024-2025 Road ID- 4360, 4361, 4410, 4428, 9307 Length = 11.18 KM @ Rs. 80000/-P.KM = Rs. 8,94,400/- Only (Norm Basis of Tender Purpose).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1145232 668753.00 0.00 668753.00 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Three
2.00 Chaman Lal Govt. Contractor (GSTN-06AGNPL5901C1ZN) BID ID -1145231 668753.00 -3.00 648690.41 Six Lakh Fourty Eight Thousand Six Hundred and Ninty
3.00 HIMANSHU RANJAN(GSTN-NA)--1145241 668753.00 0.00 668753.00 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Three
4.00 The Ram Cooperative Labour and Construction Society Ltd.(GSTN-NA)--1145214 668753.00 -1.00 662065.47 Six Lakh Sixty Two Thousand Sixty Five
5.00 KARAMJIT SINGH CONTRACTOR(GSTN-NA)--1145585 668753.00 -2.58 651499.17 Six Lakh Fifty One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Chaman Lal Govt. Contractor(648690.41)
BOQ Summary Details Tender Title: A/R of Various 05 Nos. L/R in Mullana Constituency Group No. 1 for the year 2024-2025 Road ID- 4360, 4361, 4410, 4428, 9307. Tender ID: 2024_HBC_399001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Govt. Contractor 648690.41 L1
2 KARAMJIT SINGH CONTRACTOR 651499.17 L2
3 The Ram Cooperative Labour and Construction Society Ltd. 662065.47 L3
4 Manish KUmar 668753.00 L4
5 HIMANSHU RANJAN 668753.00 L4
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