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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.1 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.2 Cr+₹2.2 L (1.92%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.2 Cr+₹2.2 L (1.92%) | L2 | Rejected-Finance EMD refund due to L2 |
| 3 | L3₹1.2 Cr+₹8.9 L (7.81%)Rejected-Finance WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹1.2 Cr+₹8.9 L (7.81%) | L3 | Rejected-Finance EMD refund due to L3 |
| 4 | L4₹1.2 Cr+₹9.5 L (8.31%)Rejected-Finance | ₹1.2 Cr+₹9.5 L (8.31%) | L4 | Rejected-Finance EMD refund due to L4 |
| 5 | L5₹1.3 Cr+₹11.3 L (9.91%)Rejected-Finance | ₹1.3 Cr+₹11.3 L (9.91%) | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
CONSTRUCTION OF LINK ROAD FROM UMRA TO MUZADPUR (ID-5294)
2022_HBC_247933_1
2022748774FA 6C87 4100 8838 E81BAC645269851HSA
Open Tender
Civil Works
Works
340 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹15,000
Yes
₹2.7 L
Yes
24 Mar 2023
30 Nov 2022
22 Dec 2022
30 Nov 2022
22 Dec 2022
30 Nov 2022
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 24-Feb-2023 10:47 AM Tender Title: CONSTRUCTION OF LINK ROAD F... Tender ID: 2022_HBC_247933_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- CONSTRUCTION OF LINK ROAD FROM UMRA TO MUZADPUR (ID-5294)
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD SAHARAN CONTRACTOR(GSTN-06BAWPS8855E1ZV) 13721536.000 -10.000 12349382.400 One Crore Twenty Three Lakh Fourty Nine Thousand Three Hundred and Eighty Two
2.00 M/s Hisar Construction Company(GSTN-06AADFH6914R1ZW) 13721536.000 -6.100 12884522.300 One Crore Twenty Eight Lakh Eighty Four Thousand Five Hundred and Twenty Two
3.00 RAJ KUMAR MALIK CONTRACTOR(GSTN-06AWEPK8434C1ZQ) 13721536.000 -6.900 12774750.020 One Crore Twenty Seven Lakh Seventy Four Thousand Seven Hundred and Fifty
4.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 13721536.000 -9.580 12407012.850 One Crore Twenty Four Lakh Seven Thousand Tweleve
5.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 13721536.000 -16.520 11454738.250 One Crore Fourteen Lakh Fifty Four Thousand Seven Hundred and Thirty Eight
6.00 Shri Balaji Constructions(GSTN-06ABXFS6233P1Z7) 13721536.000 -8.250 12589509.280 One Crore Twenty Five Lakh Eighty Nine Thousand Five Hundred and Nine
7.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 13721536.000 -14.920 11674282.830 One Crore Sixteen Lakh Seventy Four Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: DABAA CONTRACTORS(11454738.250)
BOQ Summary Details Tender Title: CONSTRUCTION OF LINK ROAD F... Tender ID: 2022_HBC_247933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAA CONTRACTORS 11454738.250 L1
2 M/S DHULL EARTH MOVERS CO. 11674282.830 L2
3 VINOD SAHARAN CONTRACTOR 12349382.400 L3
4 SATYAVIR SINGH S/O BALBIR SINGH 12407012.850 L4
5 Shri Balaji Constructions 12589509.280 L5
6 RAJ KUMAR MALIK CONTRACTOR 12774750.020 L6
7 M/s Hisar Construction Company 12884522.300 L7
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