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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Award to the Contactor | |
| 2 | L2₹13.2 L+₹65,578.33 (5.22%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹13.2 L+₹67,024.91 (5.34%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹14.2 L+₹1.7 L (13.3%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹14.3 L+₹1.7 L (13.8%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹16.1 L
EMD Value
₹32,100
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2024-25) (ID- 2151, 9724, 8445, 6945, 2136, 2142, 2125 and 7686)
2024_HBC_380722_1
202411CA1AE0 6E17 4F60 A536 362E82B92FB3853HSA
Open Tender
Civil Works
Works
180 days
HABUANA MANGIANA NILLANWALI BANWALA PANNIWALA
2 documents required · 2 mandatory
₹1,000
₹32,100
Yes
6 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 01:26 PM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2024-25) (ID- 2151, 9724, 8445, 6945, 2136, 2142, 2125 and 7686) Tender ID: 2024_HBC_380722_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2024-25) (ID- 2151, 9724, 8445, 6945, 2136, 2142, 2125 and 7686)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099435 1607312.00 -17.71 1322657.04 Thirteen Lakh Twenty Two Thousand Six Hundred and Fifty Seven
2.00 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1099491 1607312.00 -9.25 1458635.64 Fourteen Lakh Fifty Eight Thousand Six Hundred and Thirty Five
3.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099884 1607312.00 -21.88 1255632.13 Tweleve Lakh Fifty Five Thousand Six Hundred and Thirty Two
4.00 Shree Ram Construction Co.(GSTN-NA)--1100870 1607312.00 -11.11 1428739.64 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
5.00 Upnesh Constructions(GSTN-NA)--1099887 1607312.00 -17.80 1321210.46 Thirteen Lakh Twenty One Thousand Two Hundred and Ten
6.00 Sumit Soni Contractor(GSTN-NA)--1098630 1607312.00 -9.01 1462493.19 Fourteen Lakh Sixty Two Thousand Four Hundred and Ninty Three
7.00 The desu jodha cooperative multipurpose society ltd. Desu jodha(GSTN-NA)--1100564 1607312.00 -11.50 1422471.12 Fourteen Lakh Twenty Two Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Harbans Setia Contractor(1255632.13)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2024-25) (ID- 2151, 9724, 8445, 6945, 2136, 2142, 2125 and 7686) Tender ID: 2024_HBC_380722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 1255632.13 L1
2 Upnesh Constructions 1321210.46 L2
3 Kuldeep Singh Contractor 1322657.04 L3
4 The desu jodha cooperative multipurpose society ltd. Desu jodha 1422471.12 L4
5 Shree Ram Construction Co. 1428739.64 L5
6 Sh Mohar Singh Contractor 1458635.64 L6
7 Sumit Soni Contractor 1462493.19 L7
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