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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.7 LAccepted-AOC VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L1 | Accepted-AOC Work allotted | |
| 2 | L2₹74.0 L+₹7.3 L (11.0%)Rejected-Finance H NO 781 SECTOR 9 JIND | L2 | Rejected-Finance EMD Refund due to 2nd lowest | |
| 3 | L3₹77.8 L+₹11.1 L (16.6%)Rejected-Finance | L3 | Rejected-Finance EMD Refund due to 3rd lowest | |
| 4 | L4₹78.7 L+₹12.0 L (17.9%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | L4 | Rejected-Finance EMD Refund due to 4th lowest | |
| 5 | L5₹79.2 L+₹12.5 L (18.7%)Rejected-Finance | L5 | Rejected-Finance EMD Refund due to 5th lowest |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
25 Nov 2020, 1:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF LINK ROAD FROM MADAN HERI TO PUTHI (ID-1512)
2020_HBC_149844_1
HSAMB-HSR-19-2020
Open Tender
Civil Works
Percentage
120 days
DSTT. HISAR / AS PER DNIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.5 L
Yes
24 Dec 2020
6 Nov 2020
25 Nov 2020
6 Nov 2020
25 Nov 2020
6 Nov 2020
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 26-Nov-2020 02:29 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MADAN HERI TO PUTHI (ID-1512) Tender ID: 2020_HBC_149844_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM MADAN HERI TO PUTHI (ID-1512)
Contract No: 01662-275612
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DABAA CONTRACTORS(GSTN-06BATPS2922K1Z5) 7616980.000 -12.420 6670951.080 Sixty Six Lakh Seventy Thousand Nine Hundred and Fifty One
2.00 Jussu Construction Company(GSTN-06AAJFJ9326M1ZU) 7616980.000 2.110 7777698.280 Seventy Seven Lakh Seventy Seven Thousand Six Hundred and Ninty Eight
3.00 M/s K.K. Construction Company(GSTN-08AAJFK9114E1ZC) 7616980.000 4.000 7921659.200 Seventy Nine Lakh Twenty One Thousand Six Hundred and Fifty Nine
4.00 sachin bansal contractor(GSTN-06AARFS9855L1Z5) 7616980.000 -2.790 7404466.260 Seventy Four Lakh Four Thousand Four Hundred and Sixty Six
5.00 Dhull Earth Movers Company(GSTN-06AAIFD6547R1ZQ) 7616980.000 3.270 7866055.250 Seventy Eight Lakh Sixty Six Thousand Fifty Five
Lowest Amount Quoted BY: DABAA CONTRACTORS(6670951.080)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MADAN HERI TO PUTHI (ID-1512) Tender ID: 2020_HBC_149844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAA CONTRACTORS 6670951.080 L1
2 sachin bansal contractor 7404466.260 L2
3 Jussu Construction Company 7777698.280 L3
4 Dhull Earth Movers Company 7866055.250 L4
5 M/s K.K. Construction Company 7921659.200 L5
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