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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.0 LAccepted-AOC | L1 | Accepted-AOC Award of tender. | |
| 2 | L2₹98.4 L+₹1.4 L (1.47%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance Rejected due to high rates in the tender. | |
| 3 | L3₹1.0 Cr+₹4.2 L (4.36%)Rejected-Finance 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | L3 | Rejected-Finance Rejected due to high rates in the tender. | |
| 4 | L4₹1.0 Cr+₹5.6 L (5.79%)Rejected-Finance | L4 | Rejected-Finance Rejected due to high rates in the tender. | |
| 5 | L5₹1.0 Cr+₹6.5 L (6.71%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | L5 | Rejected-Finance Rejected due to high rates in the tender. |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
15 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, FATEHABAD.
SPECIAL REPAIR OF 3 NO LINK ROADS OF MC FATEHABAD GROUP A ROAD ID H 1046 H 1048 H 4605 UNDER WORK PLAN 2021 22 TIME LIMIT 10 MONTHS.
2021_HBC_185636_1
HSAMB/FATEHABAD/SR3NOGAFATHBAD
Open Tender
Civil Works
Works
270 days
FATEHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.9 L
17 Dec 2021
28 Aug 2021
16 Sept 2021
28 Aug 2021
15 Sept 2021
28 Aug 2021
eProcurement System Government of Haryana Created By: Rajinder Sharma Created Date/Time: 01-Oct-2021 06:11 PM Tender Title: SPECIAL REPAIR OF 3 NO LINK ROADS OF MC FATEHABAD GROUP A ROAD ID H 1046 H 1048 H 4605 UNDER WORK PLAN 2021 22 TIME LIMIT 10 MONTHS. Tender ID: 2021_HBC_185636_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD
Name of Work:- SPECIAL REPAIR OF 3 NO. LINK ROADS OF M.C. FATEHABAD (GROUP-A) (ROAD ID H-1046, H-1048 & H-4605) (UNDER WORK PLAN 2021-22) (TIME LIMIT 10 MONTHS).
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 M/s.S.D.N.R.CONSTRUCTION COMPANY(GSTN-06ABKPG0396G1ZQ) 9391403.00 10.20 10349326.11 One Crore Three Lakh Fourty Nine Thousand Three Hundred and Twenty Six
2.00 M/s Ramesh Chander Contractor Co. P. Ltd.(GSTN-06AACCR9748P1ZJ) 9391403.00 4.79 9841251.20 Ninty Eight Lakh Fourty One Thousand Two Hundred and Fifty One
3.00 Shishpal Govt. Contractor(GSTN-06AKPPP4326H1ZX) 9391403.00 7.77 10121115.01 One Crore One Lakh Twenty One Thousand One Hundred and Fifteen
4.00 Nirmal Singh contractor(GSTN-NA) 9391403.00 11.87 10506162.54 One Crore Five Lakh Six Thousand One Hundred and Sixty Two
5.00 Jimmi Kumar Contractor(GSTN-NA) 9391403.00 3.27 9698501.88 Ninty Six Lakh Ninty Eight Thousand Five Hundred and One
6.00 Ms Bhambhu builders contractor and supplier(GSTN-NA) 9391403.00 9.25 10260107.78 One Crore Two Lakh Sixty Thousand One Hundred and Seven
Lowest Amount Quoted BY: Jimmi Kumar Contractor(9698501.88)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NO LINK ROADS OF MC FATEHABAD GROUP A ROAD ID H 1046 H 1048 H 4605 UNDER WORK PLAN 2021 22 TIME LIMIT 10 MONTHS. Tender ID: 2021_HBC_185636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jimmi Kumar Contractor 9698501.88 L1
2 M/s Ramesh Chander Contractor Co. P. Ltd. 9841251.20 L2
3 Shishpal Govt. Contractor 10121115.01 L3
4 Ms Bhambhu builders contractor and supplier 10260107.78 L4
5 M/s.S.D.N.R.CONSTRUCTION COMPANY 10349326.11 L5
6 Nirmal Singh contractor 10506162.54 L6
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