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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.7 Cr+₹19.1 L (12.3%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹1.7 Cr+₹19.1 L (12.3%) | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹1.9 Cr+₹36.4 L (23.4%)Rejected-Finance | ₹1.9 Cr+₹36.4 L (23.4%) | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹2.0 Cr+₹43.0 L (27.6%)Rejected-Finance | ₹2.0 Cr+₹43.0 L (27.6%) | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹2.0 Cr+₹47.0 L (30.2%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹47.0 L (30.2%) | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
2 Aug 2024, 9:00 amClosed
SATPAL SATPAL
Division Kaithal
Special Repair Of Internal Main Roads, Service Roads, Parking Area In Additional NGM At Cheeka
2024_HBC_390971_1
20247023E8C9 6B04 4862 9C3E C93B42F1898E854HSA
Open Tender
Civil Works
Works
270 days
Cheeka
3 documents required · 3 mandatory
₹15,000
₹4.8 L
Yes
11 Oct 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 16-Aug-2024 12:24 PM Tender Title: Special Repair Of Internal Main Roads, Service Roads, Parking Area In Additional NGM At Cheeka Tender ID: 2024_HBC_390971_1
Tender Inviting Authority:
Name of Work: SPECIAL REPAIR OF INTERNAL MAIN ROADS, SERVICE ROADS, PARKING AREA IN ADDITIONAL NGM AT CHEEKA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1131950 24197641.00 -20.71 19186309.55 One Crore Ninty One Lakh Eighty Six Thousand Three Hundred and Nine
2.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1132400 24197641.00 -16.32 20248585.99 Two Crore Two Lakh Fourty Eight Thousand Five Hundred and Eighty Five
3.00 SHREE RAM BUILDERS(GSTN-NA)--1131860 24197641.00 -35.75 15546984.34 One Crore Fifty Five Lakh Fourty Six Thousand Nine Hundred and Eighty Four
4.00 MUKESH KUMAR CONTRACTOR(GSTN-NA)--1132382 24197641.00 -27.85 17458597.98 One Crore Seventy Four Lakh Fifty Eight Thousand Five Hundred and Ninty Seven
5.00 GURMAIL SINGH(GSTN-NA)--1132277 24197641.00 -18.00 19842065.62 One Crore Ninty Eight Lakh Fourty Two Thousand Sixty Five
Lowest Amount Quoted BY: SHREE RAM BUILDERS(15546984.34)
BOQ Summary Details Tender Title: Special Repair Of Internal Main Roads, Service Roads, Parking Area In Additional NGM At Cheeka Tender ID: 2024_HBC_390971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM BUILDERS 15546984.34 L1
2 MUKESH KUMAR CONTRACTOR 17458597.98 L2
3 Ms Subhash Chander and Co Kaithal 19186309.55 L3
4 GURMAIL SINGH 19842065.62 L4
5 CHAHAL CONSTRUCITON COMPANY 20248585.99 L5
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