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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹2.4 Cr+₹7.1 L (3.01%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.4 Cr+₹7.1 L (3.01%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.4 Cr+₹9.1 L (3.87%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.4 Cr+₹9.1 L (3.87%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.4 Cr+₹9.3 L (3.96%)Rejected-Finance | ₹2.4 Cr+₹9.3 L (3.96%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹2.6 Cr+₹29.6 L (12.6%)Rejected-Finance NA | NA | NA | 121004 | ₹2.6 Cr+₹29.6 L (12.6%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
12 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2082, 2115,2102 and 2036) in District Sirsa Work Plan 2024-25 Special Repair of Various Link Road in M.C. Kalanwali Group-3 (ID-2089, 2017, 2016 and 2048 ) in District Sirsa Work Plan
2024_HBC_384499_1
202425D44488 A737 4DA5 A231 587CA5133D88853HSA
Open Tender
Civil Works
Works
90 days
BHADRA SUKHCHAIN CHAKERIAN GADRANA KURANGANWAL
2 documents required · 2 mandatory
₹15,000
₹5.8 L
Yes
16 Oct 2024
28 Jun 2024
12 Jul 2024
28 Jun 2024
12 Jul 2024
28 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 25-Jul-2024 11:40 AM Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2082, 2115,2102 and 2036) in District Sirsa Work Plan 2024-25 Special Repair of Tender ID: 2024_HBC_384499_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Kalanwali Group-3 (ID-2089, 2017, 2016 and 2048 ) in District Sirsa Work Plan 2024-25 and Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2082, 2115,2102 and 2036) 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 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1106116 28790962.00 -15.03 24463680.41 Two Crore Fourty Four Lakh Sixty Three Thousand Six Hundred and Eighty
2.00 M/s Ramesh Chander Contractor Co. P. Ltd. (GSTN-06AACCR9748P1ZJ) BID ID -1114268 28790962.00 -7.99 26490564.14 Two Crore Sixty Four Lakh Ninty Thousand Five Hundred and Sixty Four
3.00 Garg Construction Co. (GSTN-06AACFG5410G1ZW) BID ID -1115903 28790962.00 -5.40 27236250.05 Two Crore Seventy Two Lakh Thirty Six Thousand Two Hundred and Fifty
4.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1116337 28790962.00 -15.81 24239110.91 Two Crore Fourty Two Lakh Thirty Nine Thousand One Hundred and Ten
5.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1116388 28790962.00 -15.11 24440647.64 Two Crore Fourty Four Lakh Fourty Thousand Six Hundred and Fourty Seven
6.00 Nirmal Singh contractor(GSTN-NA)--1116707 28790962.00 -18.27 23530853.24 Two Crore Thirty Five Lakh Thirty Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Nirmal Singh contractor(23530853.24)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2082, 2115,2102 and 2036) in District Sirsa Work Plan 2024-25 Special Repair of Tender ID: 2024_HBC_384499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Singh contractor 23530853.24 L1
2 M/s.S.D.N.R.CONSTRUCTION COMPANY 24239110.91 L2
3 Ms Shree Shyam Contstruction and Enggering 24440647.64 L3
4 Rajinder Pal Jindal Contractor 24463680.41 L4
5 M/s Ramesh Chander Contractor Co. P. Ltd. 26490564.14 L5
6 Garg Construction Co. 27236250.05 L6
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