Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC FATEHABAD | ₹33.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹37.6 L+₹4.3 L (12.8%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹37.6 L+₹4.3 L (12.8%) | L2 | Rejected-Finance L2 |
Tender Value
₹38.8 L
EMD Value
₹1.3 L
Closing Date
23 Jul 2024, 1:00 pmClosed
YOGINDER KUMAR BUNDIWAL
XEN Zila Parishad Fatehabad
RETENDER-Special Repair of road from Nangla to Railway Station Pirthala (Road ID H-1092) ZILA PARISHAD FATEHABAD
2024_HRY_390801_1
2024F4E967DF 03BE 4876 BBA1 C77FA74B8B072175DEV
Open Tender
Civil Works
Works
120 days
NANGLA
RETENDER-Special Repair of road from Nangla to Railway Station Pirthala (Road ID H-1092) ZILA PARISHAD FATEHABAD
3 documents required · 3 mandatory
₹5,000
₹1.3 L
Yes
9 Oct 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eProcurement System Government of Haryana Created By: Yogender Kumar Created Date/Time: 02-Aug-2024 03:31 PM Tender Title: RETENDER-Special Repair of road from Nangla to Railway Station Pirthala (Road ID H-1092) ZILA PARISHAD FATEHABAD Tender ID: 2024_HRY_390801_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Fatehabad
Name of Work: RETENDER-Special Repair of road from Nangla to Railway Station Pirthala (Road ID H-1092) ZILA PARISHAD FATEHABAD
Contract No: 94167-28389
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1124877 3878283.00 -14.00 3335323.38 Thirty Three Lakh Thirty Five Thousand Three Hundred and Twenty Three
2.00 Desh Deepak Contractor(GSTN-NA)--1124400 3878283.00 -2.97 3763097.99 Thirty Seven Lakh Sixty Three Thousand Ninty Seven
Lowest Amount Quoted BY: M/S Pritam Kumar Contractor(3335323.38)
BOQ Summary Details Tender Title: RETENDER-Special Repair of road from Nangla to Railway Station Pirthala (Road ID H-1092) ZILA PARISHAD FATEHABAD Tender ID: 2024_HRY_390801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pritam Kumar Contractor 3335323.38 L1
2 Desh Deepak Contractor 3763097.99 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.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 .