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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.0 L+₹2.1 L (5.60%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.2 L+₹2.3 L (6.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹44.5 L
EMD Value
₹1.3 L
Closing Date
16 Jul 2024, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR OF LINK ROAD FROM VILLAGE RAMANA TO SAMBHI (H-4026) TOTAL LENGTH 2.75 KM
2024_HRY_379162_1
202428598F01 36AF 4D9D 9869 3D2FB503CED42158DEV
Open Tender
Civil Works
Works
180 days
RAMANA RAMANI
SPECIAL REPAIR OF LINK ROAD FROM VILLAGE RAMANA TO SAMBHI (H-4026)
TOTAL LENGTH 2.75 KM
2 documents required · 2 mandatory
₹5,000
Yes
₹1.3 L
Yes
24 Jan 2025
15 Jun 2024
17 Jul 2024
15 Jun 2024
16 Jul 2024
15 Jun 2024
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 18-Jul-2024 04:39 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE RAMANA TO SAMBHI (H-4026) TOTAL LENGTH 2.75 KM Tender ID: 2024_HRY_379162_1
Tender Inviting Authority: Executive Engineer, Zila Parishad Karnal
Name of Work: Special repair of link road from village SPECIAL REPAIR OF LINK ROAD FROM VILLAGE RAMANA TO SAMBHI (H-4026)
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 -1119936 4450733.00 -10.10 4001208.97 Fourty Lakh One Thousand Two Hundred and Eight
2.00 M/s Sunrise Builders(GSTN-NA)--1101019 4450733.00 -14.87 3788909.00 Thirty Seven Lakh Eighty Eight Thousand Nine Hundred and Nine
3.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA)--1119794 4450733.00 -9.67 4020347.12 Fourty Lakh Twenty Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Sunrise Builders(3788909.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE RAMANA TO SAMBHI (H-4026) TOTAL LENGTH 2.75 KM Tender ID: 2024_HRY_379162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunrise Builders 3788909.00 L1
2 Manish KUmar 4001208.97 L2
3 M/S. AJAY CONSTRUCTION COMPANY 4020347.12 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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