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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹1.7 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.7 Cr+₹2.1 L (1.24%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.7 Cr+₹2.1 L (1.24%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.8 Cr+₹15.2 L (9.17%)Rejected-Finance | ₹1.8 Cr+₹15.2 L (9.17%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹1.9 Cr+₹20.3 L (12.3%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹1.9 Cr+₹20.3 L (12.3%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹1.9 Cr+₹23.0 L (13.9%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹1.9 Cr+₹23.0 L (13.9%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
25 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of Various Link Road in Dabwali Constituency Group No-4 (ID- 2137 and 2123) for the year 2024-25
2024_HBC_376733_1
2024D7D3724C D722 4254 9B79 8818EA24119A853HSA
Open Tender
Civil Works
Works
270 days
GHUKANWALI
2 documents required · 2 mandatory
₹15,000
₹4.1 L
Yes
10 Oct 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 17-Jul-2024 11:27 AM Tender Title: Special Repair of Various Link Road in Dabwali Constituency Group No-4 (ID- 2137 and 2123) for the year 2024-25 Tender ID: 2024_HBC_376733_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in Dabwali Constituency Group No-4 (ID- 2137 and 2123) for the year 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 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1093973 20711307.00 -19.11 16753376.23 One Crore Sixty Seven Lakh Fifty Three Thousand Three Hundred and Seventy Six
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1097222 20711307.00 -10.31 18575971.25 One Crore Eighty Five Lakh Seventy Five Thousand Nine Hundred and Seventy One
3.00 Garg Construction Co. (GSTN-06AACFG5410G1ZW) BID ID -1097522 20711307.00 -9.00 18847289.37 One Crore Eighty Eight Lakh Fourty Seven Thousand Two Hundred and Eighty Nine
4.00 Jimmi Kumar Contractor(GSTN-NA)--1093616 20711307.00 -12.77 18066473.10 One Crore Eighty Lakh Sixty Six Thousand Four Hundred and Seventy Three
5.00 yashpal setia contractor(GSTN-NA)--1096797 20711307.00 -20.10 16548334.29 One Crore Sixty Five Lakh Fourty Eight Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: yashpal setia contractor(16548334.29)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in Dabwali Constituency Group No-4 (ID- 2137 and 2123) for the year 2024-25 Tender ID: 2024_HBC_376733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yashpal setia contractor 16548334.29 L1
2 Ms Shree Shyam Contstruction and Enggering 16753376.23 L2
3 Jimmi Kumar Contractor 18066473.10 L3
4 M/s.S.D.N.R.CONSTRUCTION COMPANY 18575971.25 L4
5 Garg Construction Co. 18847289.37 L5
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