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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC WA |
| 2 | L2₹1.4 Cr+₹26,870.08 (0.19%)Rejected-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.4 Cr+₹26,870.08 (0.19%) | L2 | Rejected-AOC WNA |
| 3 | L3₹1.5 Cr+₹9.9 L (7.10%)Rejected-AOC H NO 57 SECTOR 13 URBAN ESTATE KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹1.5 Cr+₹9.9 L (7.10%) | L3 | Rejected-AOC WNA |
| 4 | L4₹1.5 Cr+₹15.3 L (11.0%)Rejected-AOC CHHOTI LINE B 5 160 A 3 CHHOTI LINE YAMUNA NAGAR 135001 | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 135001 | ₹1.5 Cr+₹15.3 L (11.0%) | L4 | Rejected-AOC WNA |
| 5 | L5₹1.6 Cr+₹16.0 L (11.5%)Rejected-AOC | ₹1.6 Cr+₹16.0 L (11.5%) | L5 | Rejected-AOC WNA |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
29 Aug 2024, 3:00 pmClosed
Ajay Bansal
DIV Karnal
Cement Concrete, kerbs and channels, 80mm thick interlocking paver block
2024_HBC_401368_1
20242D3A13A9 0589 4FDC BAC6 14EF8EB7B32A240HSV
Open Tender
Civil Works
Works
120 days
Jagadhari
2 documents required · 2 mandatory
₹3,000
₹3.6 L
Yes
22 Nov 2024
17 Aug 2024
30 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
eProcurement System Government of Haryana Created By: Subhash Bhankhar Created Date/Time: 12-Sep-2024 02:58 PM Tender Title: Special Repair of internal ... Tender ID: 2024_HBC_401368_1
Tender Inviting Authority: ExecutiveEngineer, HSVP Division, karnal
Name of work Special Repair of internal Road In Sector-15-I, U.E., Jagadhri. `Providing and Laying of 160mm thick WMM, 50mm DBM, 30mm BC and 200mm WMM and 80mm thick interlocking paver block complete in all respect. including three year mtc/ defect liability period free of cost AC Rs 179.13 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chintamani Construction (GSTN-06AFQPK0079N1ZX) BID ID -1146371 17913392.37 -16.70 14921855.84 One Crore Fourty Nine Lakh Twenty One Thousand Eight Hundred and Fifty Five
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1147385 17913392.37 -22.07 13959906.67 One Crore Thirty Nine Lakh Fifty Nine Thousand Nine Hundred and Six
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1148014 17913392.37 -10.09 16105931.08 One Crore Sixty One Lakh Five Thousand Nine Hundred and Thirty One
4.00 Sh. Ram Kumar (GSTN-06AACFR3025L1ZB) BID ID -1148458 17913392.37 -13.29 15532702.52 One Crore Fifty Five Lakh Thirty Two Thousand Seven Hundred and Two
5.00 Sh.Anil Kumar Singla(GSTN-NA)--1147507 17913392.37 -13.69 15461048.95 One Crore Fifty Four Lakh Sixty One Thousand Fourty Eight
6.00 GURMAIL SINGH(GSTN-NA)--1148115 17913392.37 -22.22 13933036.59 One Crore Thirty Nine Lakh Thirty Three Thousand Thirty Six
Lowest Amount Quoted BY: GURMAIL SINGH(13933036.59)
BOQ Summary Details Tender Title: Special Repair of internal ... Tender ID: 2024_HBC_401368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMAIL SINGH 13933036.59 L1
2 GOYAL INFRASTRUCTURE 13959906.67 L2
3 Chintamani Construction 14921855.84 L3
4 Sh.Anil Kumar Singla 15461048.95 L4
5 Sh. Ram Kumar 15532702.52 L5
6 Ms Partap Construction Co. 16105931.08 L6
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