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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.2 Cr | L1 | Accepted-AOC Due to lowest agency |
| 2 | L2₹1.3 Cr+₹10.2 L (8.36%)Rejected-Finance | ₹1.3 Cr+₹10.2 L (8.36%) | L2 | Rejected-Finance Work allotted to other agency |
| 3 | L3₹1.3 Cr+₹10.8 L (8.91%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹1.3 Cr+₹10.8 L (8.91%) | L3 | Rejected-Finance Work allotted to other agency |
| 4 | L4₹1.4 Cr+₹19.5 L (16.0%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.4 Cr+₹19.5 L (16.0%) | L4 | Rejected-Finance Work allotted to other agency |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
3 Jul 2024, 11:00 amClosed
Vinay Rawal
Division Panipat
Special Repair of 4 Nos. L/R in Samalkha Constituency (Road ID 7873, 3464, 3432 and 6837) Under Work Plan 2024-25. Group-II.
2024_HBC_380588_1
202413402FB8 C911 4C48 9F19 FD5F4598B6FA862HSA
Open Tender
Civil Works
Works
80 days
BEHOLI GARHI CHHAJU NURPUR MUGLAN DADHOLA MACH
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
21 Oct 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 19-Jul-2024 11:54 AM Tender Title: Special Repair of 4 Nos. L/R in Samalkha Constituency (Road ID 7873, 3464, 3432 and 6837) Under Work Plan 2024-25. Group-II. Tender ID: 2024_HBC_380588_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special Repair of 4 Nos. L/R in Samalkha Constituency (Road ID 7873, 3464, 3432 and 6837) Under Work Plan 2024-25. Group-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1100590 14640007.51 -9.59 13236030.79 One Crore Thirty Two Lakh Thirty Six Thousand Thirty
2.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1106458 14640007.51 -3.67 14102719.23 One Crore Fourty One Lakh Two Thousand Seven Hundred and Ninteen
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--1105655 14640007.51 -10.05 13168686.76 One Crore Thirty One Lakh Sixty Eight Thousand Six Hundred and Eighty Six
4.00 KRISHNA CONSTRUCTION CO.(GSTN-NA)--1106251 14640007.51 -16.99 12152670.23 One Crore Twenty One Lakh Fifty Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION CO.(12152670.23)
BOQ Summary Details Tender Title: Special Repair of 4 Nos. L/R in Samalkha Constituency (Road ID 7873, 3464, 3432 and 6837) Under Work Plan 2024-25. Group-II. Tender ID: 2024_HBC_380588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION CO. 12152670.23 L1
2 SANJEEV KUMAR CONTRACTOR 13168686.76 L2
4 Sandeep Nandal Construction Company 14102719.23 L4
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