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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹12.2 LAccepted-AOC | 1st | Accepted-AOC Due to L1 | |
| 2 | 2nd₹12.6 L+₹41,294.05 (3.38%)Rejected-Finance | 2nd | Rejected-Finance Due to L2 | |
| 3 | 3rd₹12.7 L+₹48,391.47 (3.96%)Rejected-Finance DISTT KARNAL | KARNAL | HARYANA | 132001 | 3rd | Rejected-Finance Due to L3 | |
| 4 | 4th₹12.8 L+₹54,198.44 (4.44%)Rejected-Finance KARNAL | KARNAL | HARYANA | 132001 | 4th | Rejected-Finance Due to L4 | |
| 5 | 5th₹12.8 L+₹54,521.05 (4.46%)Rejected-Finance | 5th | Rejected-Finance Due to L5 |
Tender Value
₹16.1 L
EMD Value
₹33,000
Closing Date
30 Dec 2022, 12:00 pmClosed
VIJENDER SINGH
Executive Engineer, HSAMBoard, Karnal
SPECIAL REPAIR OF PHIRNI PORTION OF VILL.SAMBHI WITH IPB OF LINK ROAD FROM SAMBHI TO GHOLPURA (H-4068)
2022_HBC_250745_1
2022CA9F8A8A 366B 494B 98F1 3DB25FA33B36861HSA
Open Tender
Civil Works
Works
65 days
SAMBHI
2 documents required · 2 mandatory
₹2,000
₹33,000
Yes
23 Jan 2023
22 Dec 2022
30 Dec 2022
22 Dec 2022
30 Dec 2022
22 Dec 2022
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 30-Dec-2022 02:28 PM Tender Title: SPECIAL REPAIR OF PHIRNI PORTION OF VILL.SAMBHI WITH IPB OF LINK ROAD FROM SAMBHI TO GHOLPURA (H-4068) Tender ID: 2022_HBC_250745_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: S/R OF PHIRNI PORTION OF VILL.SAMBHI OF L/R SAMBHI TO GHOLPURA (H-4068)
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 1613048.91 -24.25 1221884.55 Tweleve Lakh Twenty One Thousand Eight Hundred and Eighty Four
2.00 KASHISH INTERNATIONAL(GSTN-NA) 1613048.91 -20.87 1276405.60 Tweleve Lakh Seventy Six Thousand Four Hundred and Five
3.00 Sh.Sukhbir Singh Contractor(GSTN-NA) 1613048.91 -20.89 1276082.99 Tweleve Lakh Seventy Six Thousand Eighty Two
4.00 M/s Sunrise Infratech(GSTN-NA) 1613048.91 -20.85 1276728.21 Tweleve Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
5.00 SHIV CONSTRUCTION(GSTN-NA) 1613048.91 -16.20 1351734.99 Thirteen Lakh Fifty One Thousand Seven Hundred and Thirty Four
6.00 Sh. Satyender Singh Contractor(GSTN-NA) 1613048.91 -21.25 1270276.02 Tweleve Lakh Seventy Thousand Two Hundred and Seventy Six
7.00 Sh. Raj Kumar(GSTN-NA) 1613048.91 -21.69 1263178.60 Tweleve Lakh Sixty Three Thousand One Hundred and Seventy Eight
8.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 1613048.91 -15.88 1356896.74 Thirteen Lakh Fifty Six Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Sh.Satish Kumar(1221884.55)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PHIRNI PORTION OF VILL.SAMBHI WITH IPB OF LINK ROAD FROM SAMBHI TO GHOLPURA (H-4068) Tender ID: 2022_HBC_250745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Satish Kumar 1221884.55 L1
2 Sh. Raj Kumar 1263178.60 L2
3 Sh. Satyender Singh Contractor 1270276.02 L3
4 Sh.Sukhbir Singh Contractor 1276082.99 L4
5 KASHISH INTERNATIONAL 1276405.60 L5
6 M/s Sunrise Infratech 1276728.21 L6
7 SHIV CONSTRUCTION 1351734.99 L7
8 CHAHAL CONSTRUCITON COMPANY 1356896.74 L8
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