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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.3 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹15.4 L+₹9,329 (0.61%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹15.5 L+₹13,994 (0.91%)Rejected-AOC N A | 3rd | Rejected-AOC ok | |
| 4 | 4th₹18.7 L+₹3.3 L (21.6%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 4th | Rejected-AOC ok | |
| 5 | 5th₹19.6 L+₹4.2 L (27.7%)Rejected-AOC NA | NA | NA | 121004 | 5th | Rejected-AOC ok |
Tender Value
₹18.7 L
EMD Value
₹37,318
Closing Date
24 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4, ROAD ID- 3213,3219,3284,9521,3237,3241,3244,3276,3273,3205,3200 FOR THE YEAR 2024-25
2024_HBC_379323_1
202418DB6283 D877 47D0 88AA CA43491D2A9B855HSA
Open Tender
Civil Works
Works
150 days
RAJGARH DHOBI
2 documents required · 2 mandatory
₹1,000
₹37,318
Yes
20 Jul 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Jun-2024 06:02 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4 Tender ID: 2024_HBC_379323_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4, ROAD ID- 3213,3219,3284,9521,3237,3241,3244,3276,3273,3205,3200 FOR THE YEAR 2024-25
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR(GSTN-NA)--1095670 1865913.90 -.01 1865727.31 Eighteen Lakh Sixty Five Thousand Seven Hundred and Twenty Seven
2.00 M/s RD Chahal Construction Company(GSTN-NA)--1096448 1865913.90 -17.25 1544043.75 Fifteen Lakh Fourty Four Thousand Fourty Three
3.00 Paryas Construction Co(GSTN-NA)--1097194 1865913.90 -17.75 1534714.18 Fifteen Lakh Thirty Four Thousand Seven Hundred and Fourteen
4.00 somduttcontractor(GSTN-NA)--1095926 1865913.90 5.00 1959209.60 Ninteen Lakh Fifty Nine Thousand Two Hundred and Nine
5.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1097230 1865913.90 -17.00 1548708.54 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Paryas Construction Co(1534714.18)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4 Tender ID: 2024_HBC_379323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paryas Construction Co 1534714.18 L1
2 M/s RD Chahal Construction Company 1544043.75 L2
3 the salasar coop labour & construction society ltd. 1548708.54 L3
4 VINOD KUMAR CONTRACTOR 1865727.31 L4
5 somduttcontractor 1959209.60 L5
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