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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.5 LAccepted-AOC CIVIL HOSPITAL ROAD BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹93.8 L+₹7.4 L (8.51%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | L2 | Rejected-Finance EMD refund due to L2 | |
| 3 | L3₹98.7 L+₹12.2 L (14.1%)Rejected-Finance V P O BHAGANA DISTT HISAR | L3 | Rejected-Finance EMD refund due to L3 | |
| 4 | L4₹1.0 Cr+₹16.0 L (18.5%)Rejected-Finance | L4 | Rejected-Finance EMD refund due to L4 | |
| 5 | L5₹1.0 Cr+₹17.1 L (19.8%)Rejected-Finance | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹99.1 L
EMD Value
₹2.0 L
Closing Date
30 Jun 2023, 12:00 pmClosed
Anand Kumar
Executive Engineer HSAMB HISAR
SPECIAL REPAIR OF LINK ROAD FROM SORKHI TO MEHANDA ID-1440
2023_HBC_288594_1
20233AECE2D0 B9CF 45CC A286 A8BCE4A9A6D0851HSA
Open Tender
Civil Works
Works
150 days
Sorkhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹2.0 L
Yes
1 Aug 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 26-Jul-2023 04:56 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SORKHI TO MEHANDA ID-1440 Tender ID: 2023_HBC_288594_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM SORKHI TO MEHANDA ID-1440
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH(GSTN-06BAJPR4749H1ZA) 9907320.000 -0.360 9871653.650 Ninty Eight Lakh Seventy One Thousand Six Hundred and Fifty Three
2.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 9907320.000 -5.280 9384213.500 Ninty Three Lakh Eighty Four Thousand Two Hundred and Thirteen
3.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 9907320.000 5.680 10470055.780 One Crore Four Lakh Seventy Thousand Fifty Five
4.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 9907320.000 4.580 10361075.260 One Crore Three Lakh Sixty One Thousand Seventy Five
5.00 Lalit sharma(GSTN-NA) 9907320.000 3.480 10252094.740 One Crore Two Lakh Fifty Two Thousand Ninty Four
6.00 HARYANA CONSTRUCTION COMPANY(GSTN-NA) 9907320.000 -12.710 8648099.630 Eighty Six Lakh Fourty Eight Thousand Ninty Nine
Lowest Amount Quoted BY: HARYANA CONSTRUCTION COMPANY(8648099.630)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SORKHI TO MEHANDA ID-1440 Tender ID: 2023_HBC_288594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARYANA CONSTRUCTION COMPANY 8648099.630 L1
2 jaipal singh s/o sardara singh 9384213.500 L2
3 RAMESH 9871653.650 L3
4 Lalit sharma 10252094.740 L4
5 SATYAVIR SINGH S/O BALBIR SINGH 10361075.260 L5
6 ARVIND KUMAR CONTRACTOR 10470055.780 L6
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