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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC VILLAGE RITHOJ SOHNA GURUGRAM 122102 | GURUGRAM | GURUGRAM | HARYANA | 122102 | ₹5.6 Cr Quoted ₹4.6 Cr | L1 | Accepted-AOC tender cancel due to amdministrative reason |
| 2 | L2₹5.0 Cr+₹37.9 L (8.19%)Rejected-Finance NEAR KAPIL VATIKA OLD G T ROAD HODAL HODAL PALWAL HARYANA 121106 | HODAL | PALWAL | HARYANA | 121106 | ₹5.0 Cr+₹37.9 L (8.19%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.2 Cr+₹60.1 L (13.0%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹5.2 Cr+₹60.1 L (13.0%) | L3 | Rejected-Finance Reject |
| 4 | L4₹5.8 Cr+₹1.2 Cr (26.4%)Rejected-Finance H NO 464 SANT NAGAR SEC 20 FARIDABAD 121002 | FARIDABAD | FARIDABAD | HARYANA | 121002 | ₹5.8 Cr+₹1.2 Cr (26.4%) | L4 | Rejected-Finance Reject |
| 5 | L5₹6.2 Cr+₹1.6 Cr (33.6%)Rejected-Finance | ₹6.2 Cr+₹1.6 Cr (33.6%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.6 Cr
EMD Value
₹11.3 L
Closing Date
13 Nov 2024, 4:00 pmClosed
Jyoti Rana
Superintending Office
Construction of Road and Pedestrian Path (Balance work)
2024_HRY_406775_1
2024873B4B6E F5A8 448E 80CA AE7AD060A12B1845SVS
Open Tender
Civil Works
Works
270 days
DUDHOLA
2 documents required · 2 mandatory
₹20,000
Yes
₹11.3 L
Yes
23 Jun 2025
24 Oct 2024
14 Nov 2024
24 Oct 2024
13 Nov 2024
24 Oct 2024
eProcurement System Government of Haryana Created By: Naresh Sandhu Created Date/Time: 06-Dec-2024 03:16 PM Tender Title: DNIT for Construction of Ro... Tender ID: 2024_HRY_406775_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, Shri Vishwakarma Skill University, Village Dudhola, Palwal.
Name of Work: Construction of Road and Pedestrian Path (Balance work) in the campus of Shri Vishwakarma Skill University, Village Dudhola, Palwal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INNOCEPTS SOLUTIONS PVT LTD (GSTN-06AADCI4795CIZL) BID ID -1167562 56211076.30 11.00 62394294.70 Six Crore Twenty Three Lakh Ninty Four Thousand Two Hundred and Ninty Four
2.00 M/s Daksha Construction (GSTN-06ATMPK0334NIZI) BID ID -1167565 56211076.30 3.99 58453898.25 Five Crore Eighty Four Lakh Fifty Three Thousand Eight Hundred and Ninty Eight
3.00 ROADTECH INDIA (GSTN-06AAXFR9847H1Z9) BID ID -1167585 56211076.30 9.99 61826562.83 Six Crore Eighteen Lakh Twenty Six Thousand Five Hundred and Sixty Two
4.00 M/s S.G.L Traders (GSTN-NA) BID ID -1166591 56211076.30 -10.97 50044721.23 Five Crore Fourty Four Thousand Seven Hundred and Twenty One
5.00 M/s ACE Contractor (GSTN-NA) BID ID -1165000 56211076.30 -7.01 52270679.86 Five Crore Twenty Two Lakh Seventy Thousand Six Hundred and Seventy Nine
6.00 Mangla Redimix Pvt. Ltd. (GSTN-NA) BID ID -1167285 56211076.30 9.95 61804078.40 Six Crore Eighteen Lakh Four Thousand Seventy Eight
7.00 M/s KHATANA GROUP OF CONSTRUCTIONS (GSTN-NA) BID ID -1167391 56211076.30 -17.71 46256094.69 Four Crore Sixty Two Lakh Fifty Six Thousand Ninty Four
Lowest Amount Quoted BY: M/s KHATANA GROUP OF CONSTRUCTIONS(46256094.69)
BOQ Summary Details Tender Title: DNIT for Construction of Ro... Tender ID: 2024_HRY_406775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KHATANA GROUP OF CONSTRUCTIONS (BID ID -1167391) 46256094.69 L1
2 M/s S.G.L Traders (BID ID -1166591) 50044721.23 L2
3 M/s ACE Contractor (BID ID -1165000) 52270679.86 L3
4 M/s Daksha Construction (BID ID -1167565) 58453898.25 L4
5 Mangla Redimix Pvt. Ltd. (BID ID -1167285) 61804078.40 L5
6 ROADTECH INDIA (BID ID -1167585) 61826562.83 L6
7 INNOCEPTS SOLUTIONS PVT LTD (BID ID -1167562) 62394294.70 L7
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