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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | L1 | Accepted-AOC Award of contract. | |
| 2 | L2₹41.2 L+₹1.2 L (3.13%)Rejected-Finance PANCHAYATI RAJ FATEHABAD HARYANA HR | HISAR | HARYANA | 125047 | L2 | Rejected-Finance Rejected due to high rates in the tender. | |
| 3 | L3₹44.2 L+₹4.3 L (10.7%)Rejected-Finance MORENA | L3 | Rejected-Finance Rejected due to high rates in the tender. | |
| 4 | L4₹44.6 L+₹4.7 L (11.8%)Rejected-Finance SHIVAM COMPLEX RATIA ROAD TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L4 | Rejected-Finance Rejected due to high rates in the tender. |
Tender Value
₹43.3 L
EMD Value
₹86,700
Closing Date
21 Aug 2023, 12:00 pmClosed
ANAND KUMAR
Division Fatehabad
SPECIAL REPAIR OF ROAD FROM VILLAGE INDACHHUI TO NALKA DHANI MC DHARSUL ROAD ID 1008 CM ANNOUNCEMENT CODE 27250 DATED 23.01.2023.
2023_HBC_301624_1
20231643FBF3 E403 4B3E A40B E4BDD92B7331852HSA
Open Tender
Civil Works
Works
330 days
INDA CHHOI
SPECIAL REPAIR OF ROAD FROM VILLAGE INDACHHUI TO NALKA DHANI MC DHARSUL ROAD ID 1008 CM ANNOUNCEMENT CODE 27250 DATED 23.01.2023.
2 documents required · 2 mandatory
₹5,000
₹86,700
Yes
6 Nov 2023
4 Aug 2023
21 Aug 2023
4 Aug 2023
21 Aug 2023
4 Aug 2023
eProcurement System Government of Haryana Created By: Anand Anand Created Date/Time: 22-Aug-2023 01:21 PM Tender Title: SPECIAL REPAIR OF ROAD FROM VILLAGE INDACHHUI TO NALKA DHANI MC DHARSUL ROAD ID 1008 CM ANNOUNCEMENT CODE 27250 DATED 23.01.2023. Tender ID: 2023_HBC_301624_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD
Name of Work:- SPECIAL REPAIR OF ROAD FROM VILLAGE INDACHHUI TO NALKA DHANI (M.C. DHARSUL) (ROAD ID-1008) (C.M. ANNOUNCEMENT CODE-27250 DATED 23.01.2023).
Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARVIND BHAKAR CONTRACTOR(GSTN-06ABBFA7922K1ZF) 4333557.00 -5.04 4115145.73 Fourty One Lakh Fifteen Thousand One Hundred and Fourty Five
2.00 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA(GSTN-NA) 4333557.00 2.90 4459230.15 Fourty Four Lakh Fifty Nine Thousand Two Hundred and Thirty
3.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 4333557.00 -7.92 3990339.29 Thirty Nine Lakh Ninty Thousand Three Hundred and Thirty Nine
4.00 JAI MAHAKAL CONSTRUCTION CO.(GSTN-NA) 4333557.00 1.90 4415894.58 Fourty Four Lakh Fifteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DHULL EARTH MOVERS CO.(3990339.29)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF ROAD FROM VILLAGE INDACHHUI TO NALKA DHANI MC DHARSUL ROAD ID 1008 CM ANNOUNCEMENT CODE 27250 DATED 23.01.2023. Tender ID: 2023_HBC_301624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHULL EARTH MOVERS CO. 3990339.29 L1
2 M/S ARVIND BHAKAR CONTRACTOR 4115145.73 L2
3 JAI MAHAKAL CONSTRUCTION CO. 4415894.58 L3
4 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA 4459230.15 L4
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