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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹43.4 L+₹3.2 L (7.91%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹43.4 L+₹3.2 L (7.93%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹43.9 L+₹3.7 L (9.12%)Rejected-Finance HOUSE NO 254P SECTOR 6 ROHTAK OPPOSITE RAJIV GANDHI STADIUM VPO MAKRUALI KALAN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹45.9 L+₹5.7 L (14.2%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance REJECT |
Tender Value
₹54.2 L
EMD Value
₹1.3 L
Closing Date
12 Feb 2024, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB FLOORING and DRAIN STREET FROM1 H/O OF MAHIPAL / BARU TO KUCHRANA KARSINDHU ROAD)2 H/O OF BALINDER TO SAJJAN/ LAHARIAT VILLAGE GHOGHRIAN BLOCK UCHANA (SCHEME HRDF )
2024_HRY_346602_1
20241907D46E AF2C 4536 A737 89D1B15B961B701DEV
Open Tender
Civil Works
Works
57 days
GHOGHRIAN
PAVEMENT OF FIRNI WITH ILPB FLOORING and DRAIN STREET FROM1 H/O OF MAHIPAL / BARU TO KUCHRANA KARSINDHU ROAD)2 H/O OF BALINDER TO SAJJAN/ LAHARIAT VILLAGE GHOGHRIAN BLOCK UCHANA (SCHEME HRDF )
3 documents required · 3 mandatory
₹5,000
Yes
₹1.3 L
Yes
15 Mar 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
12 Feb 2024
22 Jan 2024
eProcurement System Government of Haryana Created By: Rajiv Gupta Created Date/Time: 15-Mar-2024 09:54 AM Tender Title: PAVEMENT OF FIRNI WITH ILPB FLOORING and DRAIN STREET FROM1 H/O OF MAHIPAL / BARU TO KUCHRANA KARSINDHU ROAD)2 H/O OF BALINDER TO SAJJAN/ LAHARIAT VILLAGE GHOGHRIAN BLOCK UCHANA (SCHEME HRDF ) Tender ID: 2024_HRY_346602_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: : PAVEMENT OF FIRNI WITH ILPB FLOORING and DRAIN STREET FROM 1 H/O OF MAHIPAL / BARU TO KUCHRANA KARSINDHU ROAD) 2 H/O OF BALINDER TO SAJJAN/ LAHARI AT VILLAGE GHOGHRIAN BLOCK UCHANA (SCHEME HRDF)
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar (GSTN-06CKHPK4776Q1ZB) BID ID -1032878 5415000.000 -18.999 4386204.150 Fourty Three Lakh Eighty Six Thousand Two Hundred and Four
2.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA)--1032728 5415000.000 -19.880 4338498.000 Fourty Three Lakh Thirty Eight Thousand Four Hundred and Ninty Eight
3.00 DINESH CONTRACTOR(GSTN-NA)--1032145 5415000.000 -15.250 4589212.500 Fourty Five Lakh Eighty Nine Thousand Two Hundred and Tweleve
4.00 RAJENDER SINGH NAIN CONTRACTOR(GSTN-NA)--1032120 5415000.000 -25.770 4019554.500 Fourty Lakh Ninteen Thousand Five Hundred and Fifty Four
5.00 M/s Vinay Construction Company(GSTN-NA)--1032777 5415000.000 -19.900 4337415.000 Fourty Three Lakh Thirty Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: RAJENDER SINGH NAIN CONTRACTOR(4019554.500)
BOQ Summary Details Tender Title: PAVEMENT OF FIRNI WITH ILPB FLOORING and DRAIN STREET FROM1 H/O OF MAHIPAL / BARU TO KUCHRANA KARSINDHU ROAD)2 H/O OF BALINDER TO SAJJAN/ LAHARIAT VILLAGE GHOGHRIAN BLOCK UCHANA (SCHEME HRDF ) Tender ID: 2024_HRY_346602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER SINGH NAIN CONTRACTOR 4019554.500 L1
2 M/s Vinay Construction Company 4337415.000 L2
3 THE KHERI GULAM ALI CO-OP SOCIETY 4338498.000 L3
4 Anil Kumar 4386204.150 L4
5 DINESH CONTRACTOR 4589212.500 L5
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