Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.1 Cr+₹6.5 L (6.18%)Rejected-Finance | ₹1.1 Cr+₹6.5 L (6.18%) | 2 | Rejected-Finance work allotted to the other agency |
| 3 | 3₹1.2 Cr+₹19.0 L (18.0%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹1.2 Cr+₹19.0 L (18.0%) | 3 | Rejected-Finance work allotted to the other agency |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
9 Jul 2024, 6:00 pmClosed
SATPAL SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
Special Repair Of 3 No. Of Link Roads In Guhla Constituency Work Plan 2024-25 ID - 326, 377 and 324
2024_HBC_382829_1
2024337D3CAF DAE6 45D0 8571 BD1256323934854HSA
Open Tender
Civil Works
Works
90 days
AGONDH CHANCHAK Dharampura FARSH MAJRA KHERI G
3 documents required · 3 mandatory
₹15,000
₹2.6 L
Yes
14 Aug 2024
25 Jun 2024
10 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 11-Jul-2024 04:18 PM Tender Title: Special Repair Of 3 NoS. Of Link Roads In Guhla Constituency Work Plan 2024-25 ID - 326, 377 and 324 Tender ID: 2024_HBC_382829_1
Tender Inviting Authority:
Name of Work: Special Repair Of 3 No`s Of Link Roads In Guhla Constituency Work Plan 2024-25 ID - 326, 377 and 324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1112003 13144386.00 -19.71 10553627.52 One Crore Five Lakh Fifty Three Thousand Six Hundred and Twenty Seven
2.00 Desh Deepak Contractor(GSTN-NA)--1112332 13144386.00 -5.25 12454305.74 One Crore Twenty Four Lakh Fifty Four Thousand Three Hundred and Five
3.00 SUBHASH GOVT CONTRACTOR(GSTN-NA)--1112379 13144386.00 -14.75 11205589.07 One Crore Tweleve Lakh Five Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Ms Subhash Chander and Co Kaithal(10553627.52)
BOQ Summary Details Tender Title: Special Repair Of 3 NoS. Of Link Roads In Guhla Constituency Work Plan 2024-25 ID - 326, 377 and 324 Tender ID: 2024_HBC_382829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Subhash Chander and Co Kaithal 10553627.52 L1
2 SUBHASH GOVT CONTRACTOR 11205589.07 L2
3 Desh Deepak Contractor 12454305.74 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .