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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹5.1 L (4.58%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹1.2 Cr+₹5.1 L (4.58%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.2 Cr+₹6.4 L (5.75%)Rejected-Finance | ₹1.2 Cr+₹6.4 L (5.75%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.2 Cr+₹11.1 L (9.90%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.2 Cr+₹11.1 L (9.90%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | Not Admitted-Fee/PreQual/Technical 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
22 Jun 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM DHANI KENDU TO G.T. ROAD VIA SHEKHPURA TO DHANI KENDU ID-1436
2023_HBC_286935_1
2023ABE5CC45 FBA0 48C8 A92B 20AE171D8855851HSA
Open Tender
Civil Works
Works
180 days
DHANI KENDU
2 documents required · 2 mandatory
₹15,000
Yes
₹2.3 L
Yes
21 Aug 2023
1 Jun 2023
22 Jun 2023
1 Jun 2023
22 Jun 2023
1 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 26-Jul-2023 04:52 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM DHANI KENDU TO G.T. ROAD VIA SHEKHPURA TO DHANI KENDU ID-1436 Tender ID: 2023_HBC_286935_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM DHANI KENDU TO G.T. ROAD VIA SHEKHPURA TO DHANI KENDU ID-1436
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 11312016.000 8.680 12293898.990 One Crore Twenty Two Lakh Ninty Three Thousand Eight Hundred and Ninty Eight
2.00 RAMESH(GSTN-06BAJPR4749H1ZA) 11312016.000 3.420 11698886.950 One Crore Sixteen Lakh Ninty Eight Thousand Eight Hundred and Eighty Six
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 11312016.000 4.580 11830106.330 One Crore Eighteen Lakh Thirty Thousand One Hundred and Six
4.00 Lalit sharma(GSTN-NA) 11312016.000 -1.110 11186452.620 One Crore Eleven Lakh Eighty Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Lalit sharma(11186452.620)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM DHANI KENDU TO G.T. ROAD VIA SHEKHPURA TO DHANI KENDU ID-1436 Tender ID: 2023_HBC_286935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalit sharma 11186452.620 L1
3 SATYAVIR SINGH S/O BALBIR SINGH 11830106.330 L3
4 ARVIND KUMAR CONTRACTOR 12293898.990 L4
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