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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹12.3 L+₹53,527.75 (4.54%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹12.4 L+₹62,876.26 (5.34%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹13.2 L+₹1.5 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹13.3 L+₹1.5 L (12.5%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹15.1 L
EMD Value
₹30,200
Closing Date
27 Jun 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2024-25) (ID- 2132, 2171, 4840, 2168, 2173 and 9765).
2024_HBC_380766_1
202460DF92D2 7DA5 44BE 8D85 10B8E8D354E7853HSA
Open Tender
Civil Works
Works
180 days
NILLANWALI RAJPURA MAJRA LAKHUANA
2 documents required · 2 mandatory
₹1,000
₹30,200
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 01:30 PM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2024-25) (ID- 2132, 2171, 4840, 2168, 2173 and 9765). Tender ID: 2024_HBC_380766_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-2 (2024-25) (ID- 2132, 2171, 4840, 2168, 2173 and 9765).
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 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1099495 1507824.00 -12.25 1323115.56 Thirteen Lakh Twenty Three Thousand One Hundred and Fifteen
2.00 Kuldeep Singh Contractor (GSTN-06DYRPS3062Q1ZF) BID ID -1099519 1507824.00 -17.71 1240788.37 Tweleve Lakh Fourty Thousand Seven Hundred and Eighty Eight
3.00 Harbans Setia Contractor (GSTN-06AELPL3676G1Z9) BID ID -1099879 1507824.00 -21.88 1177912.11 Eleven Lakh Seventy Seven Thousand Nine Hundred and Tweleve
4.00 Upnesh Constructions(GSTN-NA)--1099907 1507824.00 -18.33 1231439.86 Tweleve Lakh Thirty One Thousand Four Hundred and Thirty Nine
5.00 The desu jodha cooperative multipurpose society ltd. Desu jodha(GSTN-NA)--1100557 1507824.00 -10.50 1349502.48 Thirteen Lakh Fourty Nine Thousand Five Hundred and Two
6.00 Shree Ram Construction Co.(GSTN-NA)--1100866 1507824.00 -12.12 1325075.73 Thirteen Lakh Twenty Five Thousand Seventy Five
7.00 Sumit Soni Contractor(GSTN-NA)--1098631 1507824.00 -8.57 1378603.48 Thirteen Lakh Seventy Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: Harbans Setia Contractor(1177912.11)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2024-25) (ID- 2132, 2171, 4840, 2168, 2173 and 9765). Tender ID: 2024_HBC_380766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harbans Setia Contractor 1177912.11 L1
2 Upnesh Constructions 1231439.86 L2
3 Kuldeep Singh Contractor 1240788.37 L3
4 Sh Mohar Singh Contractor 1323115.56 L4
5 Shree Ram Construction Co. 1325075.73 L5
6 The desu jodha cooperative multipurpose society ltd. Desu jodha 1349502.48 L6
7 Sumit Soni Contractor 1378603.48 L7
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