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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.1 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.1 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹2.1 Cr+₹82,389 (0.39%)Rejected-AOC | ₹2.1 Cr+₹82,389 (0.39%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹2.4 Cr+₹30.3 L (14.5%)Rejected-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹2.4 Cr+₹30.3 L (14.5%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹2.4 Cr+₹30.6 L (14.6%)Rejected-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 | ₹2.4 Cr+₹30.6 L (14.6%) | 4th | Rejected-AOC ok |
| 5 | 5th₹2.5 Cr+₹40.1 L (19.1%)Rejected-AOC | ₹2.5 Cr+₹40.1 L (19.1%) | 5th | Rejected-AOC ok |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
25 Jul 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIR OF 2 NOS. LINK ROAD IN M.C NARWANA GROUP NO. 5 ROAD ID - 8456 , 3251 ( Under Work Plan 2024-25 )
2024_HBC_390908_1
202436FCFE24 CBB0 41AC 9132 3C38752067C8855HSA
Open Tender
Civil Works
Works
120 days
DHAROUDI KHARAL PIPALTHA ISMAILPUR
2 documents required · 2 mandatory
₹15,000
₹4.8 L
Yes
30 Sept 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 20-Aug-2024 04:36 PM Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROAD IN M.C NARWANA GROUP NO. 5 ROAD ID - 8456 , 3251 ( Under Work Plan 2024-25 ) Tender ID: 2024_HBC_390908_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:SPECIAL REPAIR OF 2 NOS. LINK ROAD IN M.C NARWANA GROUP NO. 5 ROAD ID - 8456 , 3251 ( Under Work Plan 2024-25 )
Contract No: 01681-252003
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 Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1126181 24231928.95 3.00 24958886.82 Two Crore Fourty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Six
2.00 GURDEV SINGH CONTRACTOR (GSTN-06GDZPS0797G1ZK) BID ID -1126683 24231928.95 -13.21 21030891.14 Two Crore Ten Lakh Thirty Thousand Eight Hundred and Ninty One
3.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1126996 24231928.95 -13.55 20948502.58 Two Crore Nine Lakh Fourty Eight Thousand Five Hundred and Two
4.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA)--1126831 24231928.95 -.92 24008995.20 Two Crore Fourty Lakh Eight Thousand Nine Hundred and Ninty Five
5.00 Desh Deepak Contractor(GSTN-NA)--1126714 24231928.95 -1.05 23977493.70 Two Crore Thirty Nine Lakh Seventy Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: CHAHAL CONSTRUCITON COMPANY(20948502.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROAD IN M.C NARWANA GROUP NO. 5 ROAD ID - 8456 , 3251 ( Under Work Plan 2024-25 ) Tender ID: 2024_HBC_390908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL CONSTRUCITON COMPANY 20948502.58 L1
2 GURDEV SINGH CONTRACTOR 21030891.14 L2
3 Desh Deepak Contractor 23977493.70 L3
4 M/S DHULL EARTH MOVERS CO. 24008995.20 L4
5 M/s Ramdiya 24958886.82 L5
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