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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC N A | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹9.2 L (8.23%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | ₹1.2 Cr+₹9.2 L (8.23%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 Cr+₹14.7 L (13.1%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.3 Cr+₹14.7 L (13.1%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.3 Cr+₹15.4 L (13.7%)Rejected-Finance | ₹1.3 Cr+₹15.4 L (13.7%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.3 Cr+₹21.9 L (19.5%)Rejected-Finance | ₹1.3 Cr+₹21.9 L (19.5%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 6 No. Link roads (ID 3718, 3712, 3713, 9190, 8281 and 4992) in MC Babain (Group No.2) under work plan 2024-25 (Phase-II)
2024_HBC_416727_1
2024A680DC3C AFA6 42F1 AA2D 5494D4BF8D3C860HSA
Open Tender
Civil Works
Works
240 days
BINT BIR KALWA BIR SUJRA HAMIDPUR KALWA
2 documents required · 2 mandatory
₹15,000
₹2.8 L
Yes
8 Mar 2025
12 Dec 2024
27 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 22-Jan-2025 12:15 PM Tender Title: S/R of 6 No. Link roads (ID 3718, 3712, 3713, 9190, 8281 and 4992) in MC Babain (Group No.2) under work plan 2024-25 (Phase-II) Tender ID: 2024_HBC_416727_1
Tender Inviting Authority:
Name of Work : S/R of 6 No. Link roads (ID : 3718, 3712, 3713, 9190, 8281 & 4992) in MC Babain (Group No.2) under work plan 2024-25 (Phase-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1189570 13861531.26 -8.37 12701321.09 One Crore Twenty Seven Lakh One Thousand Three Hundred and Twenty One
2.00 Prabhu Dayal (GSTN-06AAPPG0230M1ZT) BID ID -1189916 13861531.26 -3.21 13416576.11 One Crore Thirty Four Lakh Sixteen Thousand Five Hundred and Seventy Six
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1190687 13861531.26 -1.87 13602320.63 One Crore Thirty Six Lakh Two Thousand Three Hundred and Twenty
4.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1190792 13861531.26 -12.31 12155176.76 One Crore Twenty One Lakh Fifty Five Thousand One Hundred and Seventy Six
5.00 P C Gupta and Co (GSTN-06AAEPG5955G1ZR) BID ID -1190954 13861531.26 -18.98 11230612.63 One Crore Tweleve Lakh Thirty Thousand Six Hundred and Tweleve
6.00 M/s Sunrise Builders (GSTN-NA) BID ID -1190362 13861531.26 -7.87 12770628.75 One Crore Twenty Seven Lakh Seventy Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: P C Gupta and Co(11230612.63)
BOQ Summary Details Tender Title: S/R of 6 No. Link roads (ID 3718, 3712, 3713, 9190, 8281 and 4992) in MC Babain (Group No.2) under work plan 2024-25 (Phase-II) Tender ID: 2024_HBC_416727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P C Gupta and Co (BID ID -1190954) 11230612.63 L1
2 Manish KUmar (BID ID -1190792) 12155176.76 L2
3 GOYAL INFRASTRUCTURE (BID ID -1189570) 12701321.09 L3
4 M/s Sunrise Builders (BID ID -1190362) 12770628.75 L4
5 Prabhu Dayal (BID ID -1189916) 13416576.11 L5
6 Ms Partap Construction Co. (BID ID -1190687) 13602320.63 L6
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