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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹1.9 L (1.27%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.5 Cr+₹1.9 L (1.27%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.5 Cr+₹3.7 L (2.54%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.5 Cr+₹3.7 L (2.54%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.5 Cr+₹6.3 L (4.26%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.5 Cr+₹6.3 L (4.26%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.7 Cr+₹19.5 L (13.2%)Rejected-Finance | ₹1.7 Cr+₹19.5 L (13.2%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
30 Jun 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM SISAI TO BHATLA ID-1498
2023_HBC_288714_1
2023B5942F77 145B 4809 8EE1 99EB4304D377851HSA
Open Tender
Civil Works
Works
180 days
BHATLA
2 documents required · 2 mandatory
₹15,000
Yes
₹3.2 L
Yes
5 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: 12-Jul-2023 10:11 AM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SISAI TO BHATLA ID-1498 Tender ID: 2023_HBC_288714_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM SISAI TO BHATLA ID-1498
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 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 15967206.000 -5.580 15076235.910 One Crore Fifty Lakh Seventy Six Thousand Two Hundred and Thirty Five
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 15967206.000 5.880 16906077.710 One Crore Sixty Nine Lakh Six Thousand Seventy Seven
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 15967206.000 4.280 16650602.420 One Crore Sixty Six Lakh Fifty Thousand Six Hundred and Two
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 15967206.000 -4.000 15328517.760 One Crore Fifty Three Lakh Twenty Eight Thousand Five Hundred and Seventeen
5.00 Balaji Construction Company(GSTN-NA) 15967206.000 -6.750 14889419.600 One Crore Fourty Eight Lakh Eighty Nine Thousand Four Hundred and Ninteen
6.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 15967206.000 -7.920 14702603.290 One Crore Fourty Seven Lakh Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S DHULL EARTH MOVERS CO.(14702603.290)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SISAI TO BHATLA ID-1498 Tender ID: 2023_HBC_288714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHULL EARTH MOVERS CO. 14702603.290 L1
2 Balaji Construction Company 14889419.600 L2
3 jaipal singh s/o sardara singh 15076235.910 L3
4 DABAA CONTRACTORS 15328517.760 L4
5 SATYAVIR SINGH S/O BALBIR SINGH 16650602.420 L5
6 ARVIND KUMAR CONTRACTOR 16906077.710 L6
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