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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹10.6 L+₹66,759.28 (6.70%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹11.1 L+₹1.1 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹11.6 L+₹1.7 L (16.6%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹11.7 L+₹1.7 L (17.1%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹12.9 L
EMD Value
₹25,800
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-4 (2024-25) (ID- 2152, 2154, 2160, 2162, 2172, 2472 and 5045)
2024_HBC_380797_1
2024FACF99CD 3956 47B8 84EC 5D767D16DDE2853HSA
Open Tender
Civil Works
Works
180 days
LOHGARH ASA KHERA CHAUTALA TEJA KHERA ABUB SHA
2 documents required · 2 mandatory
₹1,000
₹25,800
Yes
6 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 10-Jul-2024 01:39 PM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-4 (2024-25) (ID- 2152, 2154, 2160, 2162, 2172, 2472 and 5045) Tender ID: 2024_HBC_380797_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Dabwali Constituency Group-4 (2024-25) (ID- 2152, 2154, 2160, 2162, 2172, 2472 and 5045)
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 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099439 1291282.00 -17.71 1062595.96 Ten Lakh Sixty Two Thousand Five Hundred and Ninty Five
2.00 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1099512 1291282.00 -14.35 1105983.03 Eleven Lakh Five Thousand Nine Hundred and Eighty Three
3.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099873 1291282.00 -22.88 995836.68 Nine Lakh Ninty Five Thousand Eight Hundred and Thirty Six
4.00 The desu jodha cooperative multipurpose society ltd. Desu jodha(GSTN-NA)--1100540 1291282.00 -9.70 1166027.65 Eleven Lakh Sixty Six Thousand Twenty Seven
5.00 Shree Ram Construction Co.(GSTN-NA)--1100853 1291282.00 -10.10 1160862.52 Eleven Lakh Sixty Thousand Eight Hundred and Sixty Two
6.00 Sumit Soni Contractor(GSTN-NA)--1098628 1291282.00 -7.02 1200634.00 Tweleve Lakh Six Hundred and Thirty Four
Lowest Amount Quoted BY: Harbans Setia Contractor(995836.68)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-4 (2024-25) (ID- 2152, 2154, 2160, 2162, 2172, 2472 and 5045) Tender ID: 2024_HBC_380797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 995836.68 L1
2 Kuldeep Singh Contractor 1062595.96 L2
3 Sh Mohar Singh Contractor 1105983.03 L3
4 Shree Ram Construction Co. 1160862.52 L4
5 The desu jodha cooperative multipurpose society ltd. Desu jodha 1166027.65 L5
6 Sumit Soni Contractor 1200634.00 L6
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