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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L1 | Accepted-AOC ok | |
| 2 | L2₹22.2 L+₹93,217.61 (4.38%)Rejected-Finance H N 1865 SECTOR 2 ROHTAK PIN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L2 | Rejected-Finance ok | |
| 3 | L3₹23.1 L+₹1.8 L (8.48%)Rejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L3 | Rejected-Finance ok | |
| 4 | L4₹23.4 L+₹2.1 L (10.1%)Rejected-Finance VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L4 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹49,060
Closing Date
21 Dec 2023, 5:00 pmClosed
XEN-I HSVP Hisar
Hisar
Construction of parkings with 20mm thick PC bituminous work over the base of GSB and WMM, 60mm thick interlocking paver blocks for pavements, providing and laying of 100mm dia DI, 200mm dia SW and 350mm dia RCC NP3 pipes for SWD system for developmen
2023_HBC_336465_1
Job No. 206 (Reinvite)
Open Tender
Civil Works
Item-rate/Agreement basic
90 days
Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹49,060
Yes
13 Mar 2024
15 Dec 2023
22 Dec 2023
15 Dec 2023
21 Dec 2023
15 Dec 2023
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 27-Dec-2023 11:08 AM Tender Title: Job no. 206 (Reinvite Tender ID: 2023_HBC_336465_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: Construction of parkings with 20mm thick PC bituminous work over the base of GSB and WMM, 60mm thick interlocking paver blocks for pavements, providing and laying of 100mm dia DI, 200mm dia SW and 350mm dia RCC NP3 pipes for SWD system for development of Nursing home site in Sector-5P-II, Hisar and all other works contingent thereto. (Including Three years Mtc. and defect liability period free of cost) A/c Rs.24.53 lacs
Contract No: Civil Works / Job No 206
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 2453095.00 -13.25 2128059.91 Twenty One Lakh Twenty Eight Thousand Fifty Nine
2.00 THE GILL CO-OP L AND C SOCIETY LTD(GSTN-06AAAAG8128J1ZO) 2453095.00 -4.51 2342460.42 Twenty Three Lakh Fourty Two Thousand Four Hundred and Sixty
3.00 Paramjeet Janghu(GSTN-NA) 2453095.00 -9.45 2221277.52 Twenty Two Lakh Twenty One Thousand Two Hundred and Seventy Seven
4.00 VINAY VERMA(GSTN-NA) 2453095.00 -5.89 2308607.70 Twenty Three Lakh Eight Thousand Six Hundred and Seven
Lowest Amount Quoted BY: DABAA CONTRACTORS(2128059.91)
BOQ Summary Details Tender Title: Job no. 206 (Reinvite Tender ID: 2023_HBC_336465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAA CONTRACTORS 2128059.91 L1
2 Paramjeet Janghu 2221277.52 L2
3 VINAY VERMA 2308607.70 L3
4 THE GILL CO-OP L AND C SOCIETY LTD 2342460.42 L4
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