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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹26.9 L+₹1.7 L (5.22%)Accepted-AOC VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | ₹26.9 L+₹1.7 L (5.22%) Quoted ₹33.9 L | L2 | Accepted-AOC L1 |
| 2 | L1₹32.2 LRejected-AOC | ₹32.2 L | L1 | Rejected-AOC L2 |
| 3 | L3₹35.9 L+₹3.7 L (11.5%)Rejected-AOC HNO 1142 HOUSING BOARD COLONY SECTOR 1 4 HISAR 125001 | HISAR | HARYANA | 125001 | ₹35.9 L+₹3.7 L (11.5%) | L3 | Rejected-AOC L3 |
| 4 | L4₹37.4 L+₹5.2 L (16.1%)Rejected-AOC 11 NO 935 10 GALI NO 3 INDIRA COLONY HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹37.4 L+₹5.2 L (16.1%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.7 L
EMD Value
₹59,400
Closing Date
22 Jul 2024, 1:00 pmClosed
Raj Kumar
XEN Civil Works Division, HVPNL, Hisar
REPAIR OF ROADS, TRENCH COVERS AND OTHER ASSOCIATED WORKS UNDER REVENUE HEAD 74.401 AT 220 KV SUB-STATION BHIWANI.
2024_HBC_385153_1
2024B298CA85 9347 426A A5B9 F07F5107B3D2971HVP
Open Tender
Civil Works
Works
120 days
Bhiwani
CONSTRUCTION OF MAIN GATE, U/C FENCING GATE,SPECIAL REPAIR OF TRENCHES,NEW TRENCH COVERS,REPAIR OF BITUMEN ROAD,DISMANTLE OF U/C FENCING, jungle CLEARANCE ETC.
2 documents required · 2 mandatory
₹5,900
₹59,400
Yes
18 Nov 2024
1 Jul 2024
23 Jul 2024
1 Jul 2024
22 Jul 2024
1 Jul 2024
1 Jul 2024 - 3 Jul 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 04-Sep-2024 10:20 AM Tender Title: REPAIR OF ROADS, TRENCH COV... Tender ID: 2024_HBC_385153_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: REPAIR OF ROADS, TRENCH COVERS AND OTHER ASSOCIATED WORKS UNDER REVENUE HEAD 74.401 AT 220 KV SUB-STATION BHIWANI.
Contract No: 27/CWD-2/Vol-XVII/HVPN/2024-25 dated 01/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP CONTRACTOR (GSTN-06BIOPS4739M1ZE) BID ID -1123636 2953438.00 21.00 3573659.98 Thirty Five Lakh Seventy Three Thousand Six Hundred and Fifty Nine
2.00 RAN SINGH CONT(GSTN-NA)--1124140 2953438.00 8.50 3204480.23 Thirty Two Lakh Four Thousand Four Hundred and Eighty
3.00 Jitender Kumar Contractor(GSTN-NA)--1123524 2953438.00 26.00 3721331.88 Thirty Seven Lakh Twenty One Thousand Three Hundred and Thirty One
4.00 Sonu(GSTN-NA)--1120609 2953438.00 14.23 3373712.23 Thirty Three Lakh Seventy Three Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: RAN SINGH CONT(3204480.23)
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 04-Sep-2024 10:20 AM Tender Title: REPAIR OF ROADS, TRENCH COV... Tender ID: 2024_HBC_385153_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: REPAIR OF ROADS, TRENCH COVERS AND OTHER ASSOCIATED WORKS UNDER REVENUE HEAD 74.401 AT 220 KV SUB-STATION BHIWANI.
Contract No: 27/CWD-2/Vol-XVII/HVPN/2024-25 dated 01/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP CONTRACTOR (GSTN-06BIOPS4739M1ZE) BID ID -1123636 14740.00 21.00 17835.40 Seventeen Thousand Eight Hundred and Thirty Five
2.00 RAN SINGH CONT(GSTN-NA)--1124140 14740.00 8.50 15992.90 Fifteen Thousand Nine Hundred and Ninty Two
3.00 Jitender Kumar Contractor(GSTN-NA)--1123524 14740.00 26.00 18572.40 Eighteen Thousand Five Hundred and Seventy Two
4.00 Sonu(GSTN-NA)--1120609 14740.00 0.00 14740.00 Fourteen Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Sonu(14740.00)
BOQ Summary Details Tender Title: REPAIR OF ROADS, TRENCH COV... Tender ID: 2024_HBC_385153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAN SINGH CONT 3204480.23 L1
3 SANDEEP CONTRACTOR 3573659.98 L3
4 Jitender Kumar Contractor 3721331.88 L4
BoQ2 1 Sonu 14740.00 L1
2 RAN SINGH CONT 15992.90 L2
3 SANDEEP CONTRACTOR 17835.40 L3
4 Jitender Kumar Contractor 18572.40 L4
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