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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.2 LAccepted-AOC | L1 | Accepted-AOC Award of tender. | |
| 2 | L2₹77.3 L+₹2.1 L (2.80%)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 | L2 | Rejected-Finance Rejected due to high rates. | |
| 3 | L3₹77.9 L+₹2.7 L (3.58%)Rejected-Finance FATEHABAD | L3 | Rejected-Finance Rejected due to high rates. | |
| 4 | L4₹79.9 L+₹4.7 L (6.21%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance Rejected due to high rates. | |
| 5 | L5₹81.0 L+₹5.8 L (7.73%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | L5 | Rejected-Finance Rejected due to high rates. |
Tender Value
₹87.8 L
EMD Value
₹1.8 L
Closing Date
15 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, FATEHABAD.
SPECIAL REPAIR OF 2 NO LINK ROADS OF MC TOHANA GROUP B ROAD ID H 1012 AND H 4615 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 6 Months.
2020_HBC_141081_1
HSAMB/FATEHABAD/SRROADG-BTOHNA
Open Tender
Civil Works
Works
240 days
FATEHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
HSAMB
₹1.8 L
9 Oct 2020
26 Aug 2020
16 Sept 2020
26 Aug 2020
15 Sept 2020
26 Aug 2020
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 19-Sep-2020 02:46 PM Tender Title: SPECIAL REPAIR OF 2 NO LINK ROADS OF MC TOHANA GROUP B ROAD ID H 1012 AND H 4615 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 6 Months. Tender ID: 2020_HBC_141081_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD.
Name of Work:- SPECIAL REPAIR OF 2 NO. LINK ROADS OF M.C. TOHANA (GROUP-B) (ROAD ID H-1012, & H-4615) (UNDER 7TH WORK PLAN 2020-21) (PHASE-1).
Office Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhull Earth Movers Company 8778186.00 -11.92 7731826.23 Seventy Seven Lakh Thirty One Thousand Eight Hundred and Twenty Six
2.00 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA 8778186.00 -3.80 8444614.93 Eighty Four Lakh Fourty Four Thousand Six Hundred and Fourteen
3.00 M/s Ramesh Chander Contractor Co. P. Ltd. 8778186.00 -9.00 7988149.26 Seventy Nine Lakh Eighty Eight Thousand One Hundred and Fourty Nine
4.00 M/S Pritam Kumar Contractor 8778186.00 -11.25 7790640.08 Seventy Seven Lakh Ninty Thousand Six Hundred and Fourty
5.00 Krishan Kumar 8778186.00 -7.70 8102265.68 Eighty One Lakh Two Thousand Two Hundred and Sixty Five
6.00 RAJA RAM CONTRACTOR 8778186.00 -14.32 7521149.76 Seventy Five Lakh Twenty One Thousand One Hundred and Fourty Nine
7.00 SHERSINGHANDCOMP. 8778186.00 5.90 9296098.97 Ninty Two Lakh Ninty Six Thousand Ninty Eight
Lowest Amount Quoted BY: RAJA RAM CONTRACTOR(7521149.76)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 2 NO LINK ROADS OF MC TOHANA GROUP B ROAD ID H 1012 AND H 4615 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 6 Months. Tender ID: 2020_HBC_141081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM CONTRACTOR 7521149.76 L1
2 Dhull Earth Movers Company 7731826.23 L2
3 M/S Pritam Kumar Contractor 7790640.08 L3
4 M/s Ramesh Chander Contractor Co. P. Ltd. 7988149.26 L4
5 Krishan Kumar 8102265.68 L5
6 THE KHAATU SHYAM COOP L AND C SOCIETY LTD TOHANA 8444614.93 L6
7 SHERSINGHANDCOMP. 9296098.97 L7
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