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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹7.0 L+₹57,865 (9.00%)Rejected-Finance | 2 | Rejected-Finance Higher side | |
| 3 | 3₹7.1 L+₹65,446 (10.2%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 3 | Rejected-Finance Higher side | |
| 4 | 4₹7.3 L+₹88,487 (13.8%)Rejected-Finance SHOP NO 216A NEW ANAJ MANDI KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | 4 | Rejected-Finance Higher side |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
22 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAVEEN KUMAR
Division Ambala
AR of 04 Nos. LR in Mullana Constituency Group No. 4 for the year 2024 2025 Road ID- 4385, 4425, 4430, 4445.
2024_HBC_403687_1
20242C3B03F0 B242 4F84 A67E 4D8A417119FC858HSA
Open Tender
Civil Works
Percentage
170 days
CHUDIALI
2 documents required · 2 mandatory
₹1,000
₹15,100
Yes
28 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 28-Oct-2024 03:16 PM Tender Title: AR of 04 Nos. LR in Mullana Constituency Group No. 4 for the year 2024 2025 Road ID- 4385, 4425, 4430, 4445. Tender ID: 2024_HBC_403687_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: A/R of 04 Nos. L/R in Mullana Constituency Group No.4 for the year 2024-2025 Road ID- 4385, 4425, 4430, 4445.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1155026 750527.00 -5.57 708722.65 Seven Lakh Eight Thousand Seven Hundred and Twenty Two
2.00 KARAMJIT SINGH CONTRACTOR (GSTN-NA) BID ID -1153849 750527.00 -6.58 701142.32 Seven Lakh One Thousand One Hundred and Fourty Two
3.00 Bhushan Lal Contractor (GSTN-NA) BID ID -1152672 750527.00 -14.29 643276.69 Six Lakh Fourty Three Thousand Two Hundred and Seventy Six
4.00 GANGA CONSTRUCTION (GSTN-NA) BID ID -1153526 750527.00 -2.50 731763.83 Seven Lakh Thirty One Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Bhushan Lal Contractor(643276.69)
BOQ Summary Details Tender Title: AR of 04 Nos. LR in Mullana Constituency Group No. 4 for the year 2024 2025 Road ID- 4385, 4425, 4430, 4445. Tender ID: 2024_HBC_403687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhushan Lal Contractor (BID ID -1152672) 643276.69 L1
2 KARAMJIT SINGH CONTRACTOR (BID ID -1153849) 701142.32 L2
3 Manish KUmar (BID ID -1155026) 708722.65 L3
4 GANGA CONSTRUCTION (BID ID -1153526) 731763.83 L4
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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