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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.0 Cr+₹2.0 L (1.96%)Rejected-Finance | ₹1.0 Cr+₹2.0 L (1.96%) | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹1.0 Cr+₹2.9 L (2.92%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.0 Cr+₹2.9 L (2.92%) | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹1.0 Cr+₹3.2 L (3.17%)Rejected-Finance | ₹1.0 Cr+₹3.2 L (3.17%) | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹1.1 Cr+₹5.2 L (5.19%)Rejected-Finance | ₹1.1 Cr+₹5.2 L (5.19%) | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Aug 2024, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
Widening and Strengthening of Link Road from Village Sajuma to Diwal. ID- 110.
2024_HBC_393809_1
2024B91C5166 6C43 41DE AE08 ABCEAD37A83F854HSA
Open Tender
Civil Works
Works
270 days
GUHNA SAJUMA
3 documents required · 3 mandatory
₹15,000
₹2.5 L
Yes
11 Oct 2024
24 Jul 2024
9 Aug 2024
24 Jul 2024
8 Aug 2024
24 Jul 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 14-Aug-2024 12:02 PM Tender Title: Widening and Strengthening of Link Road from Village Sajuma to Diwal. ID- 110. Tender ID: 2024_HBC_393809_1
Tender Inviting Authority:
Name of Work: Widening and Strengthening of Link Road from Village Sajuma to Diwal. ID- 110.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1136695 12701026.00 -16.61 10591385.58 One Crore Five Lakh Ninty One Thousand Three Hundred and Eighty Five
2.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1136705 12701026.00 -19.71 10197653.78 One Crore One Lakh Ninty Seven Thousand Six Hundred and Fifty Three
3.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1136788 12701026.00 -17.16 10521529.94 One Crore Five Lakh Twenty One Thousand Five Hundred and Twenty Nine
4.00 GURMAIL SINGH(GSTN-NA)--1136552 12701026.00 -18.75 10319583.63 One Crore Three Lakh Ninteen Thousand Five Hundred and Eighty Three
5.00 KRISHAN KUMAR(GSTN-NA)--1136668 12701026.00 -2.00 12447005.48 One Crore Twenty Four Lakh Fourty Seven Thousand Five
6.00 Desh Deepak Contractor(GSTN-NA)--1136435 12701026.00 -18.95 10294181.57 One Crore Two Lakh Ninty Four Thousand One Hundred and Eighty One
7.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1136587 12701026.00 -16.92 10552012.40 One Crore Five Lakh Fifty Two Thousand Tweleve
8.00 SHREE RAM BUILDERS(GSTN-NA)--1136073 12701026.00 -21.25 10002057.98 One Crore Two Thousand Fifty Seven
9.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1136697 12701026.00 4.00 13209067.04 One Crore Thirty Two Lakh Nine Thousand Sixty Seven
Lowest Amount Quoted BY: SHREE RAM BUILDERS(10002057.98)
BOQ Summary Details Tender Title: Widening and Strengthening of Link Road from Village Sajuma to Diwal. ID- 110. Tender ID: 2024_HBC_393809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM BUILDERS 10002057.98 L1
2 Ms Subhash Chander and Co Kaithal 10197653.78 L2
3 Desh Deepak Contractor 10294181.57 L3
4 GURMAIL SINGH 10319583.63 L4
5 M/s Ramdiya 10521529.94 L5
6 M/S DHULL EARTH MOVERS CO. 10552012.40 L6
7 pankaj kumar goyal 10591385.58 L7
8 KRISHAN KUMAR 12447005.48 L8
9 CHAHAL CONSTRUCITON COMPANY 13209067.04 L9
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