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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹1.5 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.6 Cr+₹7.4 L (4.85%)Rejected-Finance | ₹1.6 Cr+₹7.4 L (4.85%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.6 Cr+₹9.8 L (6.48%)Rejected-Finance NA | NA | NA | 121004 | ₹1.6 Cr+₹9.8 L (6.48%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹1.6 Cr+₹10.8 L (7.08%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹1.6 Cr+₹10.8 L (7.08%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹1.6 Cr+₹11.0 L (7.24%)Rejected-Finance | ₹1.6 Cr+₹11.0 L (7.24%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
3 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Various Link Road in M.C. Ellenabad Group-9 (ID-2222, 2260 and 2197 ) in District Sirsa Work Plan 2024-25
2024_HBC_380480_1
2024A16A80E2 4F9A 4315 AFCE B90FE398A1C3853HSA
Open Tender
Civil Works
Works
90 days
BAKRIANWALI GUDIA KHERA Madho Singhana NATTAR
2 documents required · 2 mandatory
₹15,000
₹3.9 L
Yes
10 Oct 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 12-Jul-2024 02:15 PM Tender Title: Special Repair of Various Link Road in M.C. Ellenabad Group-9 (ID-2222, 2260 and 2197 ) in District Sirsa Work Plan 2024-25 Tender ID: 2024_HBC_380480_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Ellenabad and M.C. Sirsa Group-9 (ID-2222, 2260 and 2197 ) in District Sirsa Work Plan 2024-25
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 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1106099 19256785.00 -15.51 16270057.65 One Crore Sixty Two Lakh Seventy Thousand Fifty Seven
2.00 M/s Ramesh Chander Contractor Co. P. Ltd. (GSTN-06AACCR9748P1ZJ) BID ID -1106175 19256785.00 -15.99 16177625.08 One Crore Sixty One Lakh Seventy Seven Thousand Six Hundred and Twenty Five
3.00 Jimmi Kumar Contractor(GSTN-NA)--1106710 19256785.00 -17.27 15931138.23 One Crore Fifty Nine Lakh Thirty One Thousand One Hundred and Thirty Eight
4.00 yashpal setia contractor(GSTN-NA)--1106009 19256785.00 -21.10 15193603.37 One Crore Fifty One Lakh Ninty Three Thousand Six Hundred and Three
5.00 Nirmal Singh contractor(GSTN-NA)--1106673 19256785.00 -15.39 16293165.79 One Crore Sixty Two Lakh Ninty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: yashpal setia contractor(15193603.37)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Ellenabad Group-9 (ID-2222, 2260 and 2197 ) in District Sirsa Work Plan 2024-25 Tender ID: 2024_HBC_380480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yashpal setia contractor 15193603.37 L1
2 Jimmi Kumar Contractor 15931138.23 L2
3 M/s Ramesh Chander Contractor Co. P. Ltd. 16177625.08 L3
4 M/s.S.D.N.R.CONSTRUCTION COMPANY 16270057.65 L4
5 Nirmal Singh contractor 16293165.79 L5
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