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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.6 Cr | L1 | Accepted-AOC Due to lowest agency |
| 2 | L2₹1.7 Cr+₹9.6 L (5.83%)Rejected-Finance | ₹1.7 Cr+₹9.6 L (5.83%) | L2 | Rejected-Finance Work allotted to other agency |
| 3 | L3₹1.8 Cr+₹13.0 L (7.90%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹1.8 Cr+₹13.0 L (7.90%) | L3 | Rejected-Finance Work allotted to other agency |
| 4 | L4₹2.0 Cr+₹31.0 L (18.9%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹2.0 Cr+₹31.0 L (18.9%) | L4 | Rejected-Finance Work allotted to other agency |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
3 Jul 2024, 11:00 amClosed
Vinay Rawal
Division Panipat
Special Repair of 3 Nos. link roads in Panipat Rural Constituency (Road ID 3393, 3427 and 3397) Under Work Plan 2024-25 Group-I
2024_HBC_380595_1
20241AEF27C1 DC98 4A8C B72A 26C2A2A5A238862HSA
Open Tender
Civil Works
Works
80 days
BABAIL CHANDOLI GARHI SURNAI
2 documents required · 2 mandatory
₹15,000
₹4.1 L
Yes
21 Oct 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 17-Jul-2024 02:38 PM Tender Title: Special Repair of 3 Nos. link roads in Panipat Rural Constituency (Road ID 3393, 3427 and 3397) Under Work Plan 2024-25 Group-I Tender ID: 2024_HBC_380595_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special Repair of 3 Nos. link roads in Panipat Rural Constituency (Road ID 3393, 3427 and 3397) Under Work Plan 2024-25 Group-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1100566 20258096.85 -12.59 17707602.46 One Crore Seventy Seven Lakh Seven Thousand Six Hundred and Two
2.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1106464 20258096.85 -3.67 19514624.70 One Crore Ninty Five Lakh Fourteen Thousand Six Hundred and Twenty Four
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--1105647 20258096.85 -14.27 17367266.43 One Crore Seventy Three Lakh Sixty Seven Thousand Two Hundred and Sixty Six
4.00 KRISHNA CONSTRUCTION CO.(GSTN-NA)--1106240 20258096.85 -18.99 16411084.26 One Crore Sixty Four Lakh Eleven Thousand Eighty Four
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION CO.(16411084.26)
BOQ Summary Details Tender Title: Special Repair of 3 Nos. link roads in Panipat Rural Constituency (Road ID 3393, 3427 and 3397) Under Work Plan 2024-25 Group-I Tender ID: 2024_HBC_380595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION CO. 16411084.26 L1
2 SANJEEV KUMAR CONTRACTOR 17367266.43 L2
4 Sandeep Nandal Construction Company 19514624.70 L4
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