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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.6 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.6 Cr+₹1,960.36 (0.01%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹1.6 Cr+₹1,960.36 (0.01%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.6 Cr+₹4.6 L (2.93%)Rejected-Finance | ₹1.6 Cr+₹4.6 L (2.93%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹1.7 Cr+₹9.0 L (5.76%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹1.7 Cr+₹9.0 L (5.76%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹1.7 Cr+₹16.5 L (10.5%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹1.7 Cr+₹16.5 L (10.5%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
25 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of road from Dabwali Constituency Group No-2 (ID- 2145, 2143, 2166 and 7599) for the year 2024-25
2024_HBC_376618_1
202412610880 248A 4A18 AEDB 540120EA9550853HSA
Open Tender
Civil Works
Works
180 days
DESU JODHA HABUANA JOGEWALA
2 documents required · 2 mandatory
₹15,000
₹3.9 L
Yes
14 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: 12-Jul-2024 01:53 PM Tender Title: Special Repair of road from Dabwali Constituency Group No-2 (ID- 2145, 2143, 2166 and 7599) for the year 2024-25 Tender ID: 2024_HBC_376618_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of road from Dabwali Constituency Group No-2 (ID- 2145, 2143, 2166 and 7599) 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 -1093950 19603656.00 -20.11 15661360.78 One Crore Fifty Six Lakh Sixty One Thousand Three Hundred and Sixty
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1097245 19603656.00 -15.51 16563128.95 One Crore Sixty Five Lakh Sixty Three Thousand One Hundred and Twenty Eight
3.00 Garg Construction Co. (GSTN-06AACFG5410G1ZW) BID ID -1097523 19603656.00 -11.70 17310028.25 One Crore Seventy Three Lakh Ten Thousand Twenty Eight
4.00 yashpal setia contractor(GSTN-NA)--1096765 19603656.00 -20.10 15663321.14 One Crore Fifty Six Lakh Sixty Three Thousand Three Hundred and Twenty One
5.00 Jimmi Kumar Contractor(GSTN-NA)--1093604 19603656.00 -17.77 16120086.33 One Crore Sixty One Lakh Twenty Thousand Eighty Six
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(15661360.78)
BOQ Summary Details Tender Title: Special Repair of road from Dabwali Constituency Group No-2 (ID- 2145, 2143, 2166 and 7599) for the year 2024-25 Tender ID: 2024_HBC_376618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering 15661360.78 L1
2 yashpal setia contractor 15663321.14 L2
3 Jimmi Kumar Contractor 16120086.33 L3
4 M/s.S.D.N.R.CONSTRUCTION COMPANY 16563128.95 L4
5 Garg Construction Co. 17310028.25 L5
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