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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 4TH FLOOR OLYMPUS 179 PERIN NARIMAN STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹8.0 L+₹14,550.58 (1.84%)Rejected-Finance | L2 | Rejected-Finance Due to high Rate | |
| 3 | L3₹8.1 L+₹16,015.40 (2.03%)Rejected-Finance | L3 | Rejected-Finance Due to high Rate | |
| 4 | L4₹8.1 L+₹18,945.05 (2.40%)Rejected-Finance | L4 | Rejected-Finance Due to high Rate | |
| 5 | L5₹8.3 L+₹45,800.15 (5.80%)Rejected-Finance | L5 | Rejected-Finance Due to high Rate |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
9 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in Ellenabad Constituency Group-5 (2024-25) (ID-2218, 2212, 2231, 2243, 2248 and 2256)
2024_HBC_385776_1
2024E5576425 DCBE 445A 97C4 D3FED6CE11A8853HSA
Open Tender
Civil Works
Works
180 days
BRASARI JORIAN JASANIA RAJPURA SANI GUSAIANA
2 documents required · 2 mandatory
₹1,000
₹19,500
Yes
6 Aug 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 23-Jul-2024 10:17 AM Tender Title: Annual Repair of roads in Ellenabad Constituency Group-5 (2024-25) (ID-2218, 2212, 2231, 2243, 2248 and 2256) Tender ID: 2024_HBC_385776_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in Ellenabad Constituency Group-5 (2024-25) (ID-2218, 2212, 2231, 2243, 2248 and 2256
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 PRAMIL CHAHAR CONTRACTOR(GSTN-NA)--1112110 976549.00 -17.25 808094.30 Eight Lakh Eight Thousand Ninty Four
2.00 The Gigorani Mahadev Coop Multipurpose Society Ltd. Gigorani(GSTN-NA)--1112302 976549.00 -14.50 834949.40 Eight Lakh Thirty Four Thousand Nine Hundred and Fourty Nine
3.00 Vikram and Company(GSTN-NA)--1112223 976549.00 -19.19 789149.25 Seven Lakh Eighty Nine Thousand One Hundred and Fourty Nine
4.00 M/s Jai Balaji Contractor(GSTN-NA)--1111244 976549.00 -17.70 803699.83 Eight Lakh Three Thousand Six Hundred and Ninty Nine
5.00 Satya Narayan Contractor(GSTN-NA)--1112351 976549.00 -17.55 805164.65 Eight Lakh Five Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Vikram and Company(789149.25)
BOQ Summary Details Tender Title: Annual Repair of roads in Ellenabad Constituency Group-5 (2024-25) (ID-2218, 2212, 2231, 2243, 2248 and 2256) Tender ID: 2024_HBC_385776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram and Company 789149.25 L1
2 M/s Jai Balaji Contractor 803699.83 L2
3 Satya Narayan Contractor 805164.65 L3
4 PRAMIL CHAHAR CONTRACTOR 808094.30 L4
5 The Gigorani Mahadev Coop Multipurpose Society Ltd. Gigorani 834949.40 L5
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