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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 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₹12.8 L+₹25,927.16 (2.07%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹12.9 L+₹37,712.24 (3.01%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹13.0 L+₹46,354.62 (3.70%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹13.2 L+₹68,353.42 (5.45%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
9 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in Ellenabad Constituency Group-4 (2024-25) (ID-2225, 2232, 2237, 2247, 2268)
2024_HBC_385746_1
202414D36402 B2A9 46AB 8485 206BAF496323853HSA
Open Tender
Civil Works
Works
180 days
RAMPURA DHILLON KAGDANA SHAHAPURIA NATHUSARI KA
2 documents required · 2 mandatory
₹1,000
₹31,400
Yes
9 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 10:12 AM Tender Title: Annual Repair of roads in Ellenabad Constituency Group-4 (2024-25) (ID-2225, 2232, 2237, 2247, 2268) Tender ID: 2024_HBC_385746_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in Ellenabad Constituency Group-4 (2024-25) (ID-2225, 2232, 2237, 2247, 2268)
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 Sh Mohar Singh Contractor (GSTN-06ANIPS8758E2ZG) BID ID -1110888 1571343.00 -17.80 1291643.95 Tweleve Lakh Ninty One Thousand Six Hundred and Fourty Three
2.00 Vikram and Company(GSTN-NA)--1112226 1571343.00 -20.20 1253931.71 Tweleve Lakh Fifty Three Thousand Nine Hundred and Thirty One
3.00 PRAMIL CHAHAR CONTRACTOR(GSTN-NA)--1112121 1571343.00 -17.25 1300286.33 Thirteen Lakh Two Hundred and Eighty Six
4.00 Satya Narayan Contractor(GSTN-NA)--1112354 1571343.00 -18.55 1279858.87 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Fifty Eight
5.00 Krishan godara contractor(GSTN-NA)--1112150 1571343.00 -15.85 1322285.13 Thirteen Lakh Twenty Two Thousand Two Hundred and Eighty Five
6.00 THE GIGORANI CO OP LC SOCIETY LTD(GSTN-NA)--1112219 1571343.00 -14.50 1343498.27 Thirteen Lakh Fourty Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: Vikram and Company(1253931.71)
BOQ Summary Details Tender Title: Annual Repair of roads in Ellenabad Constituency Group-4 (2024-25) (ID-2225, 2232, 2237, 2247, 2268) Tender ID: 2024_HBC_385746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram and Company 1253931.71 L1
2 Satya Narayan Contractor 1279858.87 L2
3 Sh Mohar Singh Contractor 1291643.95 L3
4 PRAMIL CHAHAR CONTRACTOR 1300286.33 L4
5 Krishan godara contractor 1322285.13 L5
6 THE GIGORANI CO OP LC SOCIETY LTD 1343498.27 L6
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