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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LAccepted-AOC WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹78.6 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹79.8 L+₹1.2 L (1.51%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹79.8 L+₹1.2 L (1.51%) | L2 | Rejected-Finance EMD refund due to L2 |
| 3 | L3₹82.3 L+₹3.7 L (4.75%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹82.3 L+₹3.7 L (4.75%) | L3 | Rejected-Finance EMD refund due to L3 |
| 4 | L4₹84.9 L+₹6.3 L (8.01%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | ₹84.9 L+₹6.3 L (8.01%) | L4 | Rejected-Finance EMD refund due to4 |
| 5 | L5₹89.7 L+₹11.2 L (14.2%)Rejected-Finance | ₹89.7 L+₹11.2 L (14.2%) | L5 | Rejected-Finance EMD refund due to L5 |
Tender Value
₹97.0 L
EMD Value
₹1.9 L
Closing Date
22 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, HISAR
SPECIAL REPAIR OF LINK ROAD FROM NEOLI KHURD TO MATARSHYAM UPTO RLY. STATION, JAKHOD KHERA ID-4635
2022_HBC_248001_1
202253797671 948F 4ED9 8A34 AD515CD3BA25851HSA
Open Tender
Civil Works
Works
340 days
EXECUTIVE ENGINEER HSAM BOARD HISAR OFFICE NGM HSR
2 documents required · 2 mandatory
₹5,000
Yes
₹1.9 L
Yes
14 Mar 2023
30 Nov 2022
22 Dec 2022
30 Nov 2022
22 Dec 2022
30 Nov 2022
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 17-Feb-2023 02:43 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM NEOLI KHURD TO MATARSHYAM UPTO RLY. STATION, JAKHOD KHERA ID-4635 Tender ID: 2022_HBC_248001_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM NEOLI KHURD TO MATARSHYAM UPTO RLY. STATION, JAKHOD KHERA ID-4635
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sachin bansal contractor(GSTN-06AARFS9855L1Z5) 9700567.000 -15.150 8230931.100 Eighty Two Lakh Thirty Thousand Nine Hundred and Thirty One
2.00 VINOD SAHARAN CONTRACTOR(GSTN-06BAWPS8855E1ZV) 9700567.000 -19.000 7857459.270 Seventy Eight Lakh Fifty Seven Thousand Four Hundred and Fifty Nine
3.00 Kewal Krishan Chawla Contractor(GSTN-06ACHPC1261E1Z9) 9700567.000 5.100 10195295.920 One Crore One Lakh Ninty Five Thousand Two Hundred and Ninty Five
4.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 9700567.000 -17.780 7975806.190 Seventy Nine Lakh Seventy Five Thousand Eight Hundred and Six
5.00 Shri Balaji Constructions(GSTN-06ABXFS6233P1Z7) 9700567.000 -7.500 8973024.480 Eighty Nine Lakh Seventy Three Thousand Twenty Four
6.00 Nirmal Singh contractor(GSTN-NA) 9700567.000 -5.170 9199047.690 Ninty One Lakh Ninty Nine Thousand Fourty Seven
7.00 Krishan Kumar(GSTN-NA) 9700567.000 -12.510 8487026.070 Eighty Four Lakh Eighty Seven Thousand Twenty Six
Lowest Amount Quoted BY: VINOD SAHARAN CONTRACTOR(7857459.270)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM NEOLI KHURD TO MATARSHYAM UPTO RLY. STATION, JAKHOD KHERA ID-4635 Tender ID: 2022_HBC_248001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SAHARAN CONTRACTOR 7857459.270 L1
2 DABAA CONTRACTORS 7975806.190 L2
3 sachin bansal contractor 8230931.100 L3
4 Krishan Kumar 8487026.070 L4
5 Shri Balaji Constructions 8973024.480 L5
6 Nirmal Singh contractor 9199047.690 L6
7 Kewal Krishan Chawla Contractor 10195295.920 L7
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