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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹7.2 L+₹59,741 (9.00%)Rejected-Finance | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹7.3 L+₹67,567 (10.2%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹7.5 L+₹82,056 (12.4%)Rejected-Finance SHOP NO 216A NEW ANAJ MANDI KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | 4 | Rejected-Finance Higher rate |
Tender Value
₹7.7 L
EMD Value
₹16,000
Closing Date
22 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAVEEN KUMAR
Division Ambala
AR of 06 Nos. LR in Mullana Constituency Group No. 3 for the year 2024 2025 Road ID 4380, 4434, 9387, 9388, 9392, 9394.
2024_HBC_403660_1
202419E7C11C 0F50 452A 988D E18C19228740858HSA
Open Tender
Civil Works
Percentage
175 days
GOKALGARH
2 documents required · 2 mandatory
₹1,000
₹16,000
Yes
28 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 28-Oct-2024 04:23 PM Tender Title: A/R of 06 Nos. L/R in Mulla... Tender ID: 2024_HBC_403660_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: A/R of 06 No. link roads in Mullana Constituency Group-3 Road Id's H-4380, 4434, 9387, 9388, 9392, 9394.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1155025 774852.00 -5.57 731692.74 Seven Lakh Thirty One Thousand Six Hundred and Ninty Two
2.00 GANGA CONSTRUCTION (GSTN-NA) BID ID -1153524 774852.00 -3.70 746182.48 Seven Lakh Fourty Six Thousand One Hundred and Eighty Two
3.00 Bhushan Lal Contractor (GSTN-NA) BID ID -1152674 774852.00 -14.29 664125.65 Six Lakh Sixty Four Thousand One Hundred and Twenty Five
4.00 KARAMJIT SINGH CONTRACTOR (GSTN-NA) BID ID -1153847 774852.00 -6.58 723866.74 Seven Lakh Twenty Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: Bhushan Lal Contractor(664125.65)
BOQ Summary Details Tender Title: A/R of 06 Nos. L/R in Mulla... Tender ID: 2024_HBC_403660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhushan Lal Contractor (BID ID -1152674) 664125.65 L1
2 KARAMJIT SINGH CONTRACTOR (BID ID -1153847) 723866.74 L2
3 Manish KUmar (BID ID -1155025) 731692.74 L3
4 GANGA CONSTRUCTION (BID ID -1153524) 746182.48 L4
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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