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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Work allotted |
| 2 | L2₹1.5 Cr+₹3.4 L (2.26%)Rejected-Finance | ₹1.5 Cr+₹3.4 L (2.26%) | L2 | Rejected-Finance EMD refund due to 2nd lowest |
| 3 | L3₹1.5 Cr+₹4.1 L (2.76%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | ₹1.5 Cr+₹4.1 L (2.76%) | L3 | Rejected-Finance EMD refund due to 3rd lowest |
| 4 | L4₹1.6 Cr+₹12.0 L (8.01%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.6 Cr+₹12.0 L (8.01%) | L4 | Rejected-Finance EMD refund due to 4th lowest |
| 5 | L5₹1.7 Cr+₹20.2 L (13.5%)Rejected-Finance | ₹1.7 Cr+₹20.2 L (13.5%) | L5 | Rejected-Finance EMD refund due to ...... lowest |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
16 Dec 2021, 1:00 pmClosed
E.E. HSAMB HISAR
EXECUTIVE ENGINEER H.S.A.M. BOARD, HISAR
WIDENING AND STRENGTHENING OF LINK ROAD FROM MUNDHAL TO SINGHWA KHAS (ID-1511)
2021_HBC_198005_1
HSAMB_13_2021
Open Tender
Civil Works
Percentage
90 days
DISTT. HISAR / AS PER DNIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
Yes
₹3.5 L
Yes
9 Feb 2022
30 Nov 2021
16 Dec 2021
30 Nov 2021
16 Dec 2021
30 Nov 2021
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 23-Dec-2021 04:11 PM Tender Title: WIDENING AND STRENGTHENING OF LINK ROAD FROM MUNDHAL TO SINGHWA KHAS (ID-1511) Tender ID: 2021_HBC_198005_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- WIDENING & STRENGTHENING OF LINK ROAD FROM MUNDHAL TO SINGHWA KHAS (ID-1511)
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jussu Construction Company(GSTN-06AAJFJ9326M1ZU) 17710341.000 -4.180 16970048.750 One Crore Sixty Nine Lakh Seventy Thousand Fourty Eight
2.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 17710341.000 -15.580 14951069.870 One Crore Fourty Nine Lakh Fifty One Thousand Sixty Nine
3.00 RAJ KUMAR MALIK CONTRACTOR(GSTN-06AWEPK8434C1ZQ) 17710341.000 -13.670 15289337.390 One Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Thirty Seven
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 17710341.000 -8.820 16148288.920 One Crore Sixty One Lakh Fourty Eight Thousand Two Hundred and Eighty Eight
5.00 Krishan Kumar(GSTN-NA) 17710341.000 -13.250 15363720.820 One Crore Fifty Three Lakh Sixty Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SATYAVIR SINGH S/O BALBIR SINGH(14951069.870)
BOQ Summary Details Tender Title: WIDENING AND STRENGTHENING OF LINK ROAD FROM MUNDHAL TO SINGHWA KHAS (ID-1511) Tender ID: 2021_HBC_198005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVIR SINGH S/O BALBIR SINGH 14951069.870 L1
2 RAJ KUMAR MALIK CONTRACTOR 15289337.390 L2
3 Krishan Kumar 15363720.820 L3
4 DABAA CONTRACTORS 16148288.920 L4
5 Jussu Construction Company 16970048.750 L5
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