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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹10.4 L (3.67%)Rejected-AOC | ₹2.9 Cr+₹10.4 L (3.67%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 Cr+₹11.0 L (3.87%)Rejected-AOC | ₹2.9 Cr+₹11.0 L (3.87%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.1 Cr+₹29.1 L (10.3%)Rejected-AOC | ₹3.1 Cr+₹29.1 L (10.3%) | L4 | Rejected-AOC L4 |
| 5 | L5₹3.3 Cr+₹41.5 L (14.6%)Rejected-AOC 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹3.3 Cr+₹41.5 L (14.6%) | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
10 Aug 2023, 5:00 pmClosed
DHARAM VIR
DIV Panipat
Providing and laying of 80 mm thick Interlocking Paver Blocks
2023_HBC_300591_1
20231333D346 893A 40CD 80BF A0B222BDC68C241HSV
Open Tender
Civil Works
Works
180 days
Panipat
2 documents required · 2 mandatory
₹3,000
₹6.9 L
Yes
12 Oct 2023
29 Jul 2023
11 Aug 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
eProcurement System Government of Haryana Created By: Om Parkash Created Date/Time: 24-Aug-2023 06:18 PM Tender Title: Special Repair of Internal ... Tender ID: 2023_HBC_300591_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP DIVISION, PANIPAT.
Name of Work: Special Repair of Internal Roads in Sector-24 (Phase-I) U/E Panipat. Providing and laying of 80mm thick interlocking pavers blocks on 18M, 10M and 7M wide internal roads complete in all respect and all other works contingent thereto (Including 3 years mtc. and defect liability period free of cost).
Contract No: Tender Reference No: 20231333D346 893A 40CD 80BF A0B222BDC68C241HSV.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satyam Construction Company(GSTN-06AMBPC7629NIZV) 34658502.90 -2.12 33923742.64 Three Crore Thirty Nine Lakh Twenty Three Thousand Seven Hundred and Fourty Two
2.00 Sh.Vishal Dhawan, Contractor(GSTN-06AHCPD6956F1ZH) 34658502.90 -15.06 29438932.36 Two Crore Ninty Four Lakh Thirty Eight Thousand Nine Hundred and Thirty Two
3.00 Ms Partap Construction Co.(GSTN-06AEZPS3523D1Z8) 34658502.90 -6.09 32547800.07 Three Crore Twenty Five Lakh Fourty Seven Thousand Eight Hundred
4.00 The Khusi Coop. Society Gohana(GSTN-NA) 34658502.90 -9.66 31310491.52 Three Crore Thirteen Lakh Ten Thousand Four Hundred and Ninty One
5.00 PAVING STONE INDIA PVT. LTD.(GSTN-NA) 34658502.90 -5.40 32786943.74 Three Crore Twenty Seven Lakh Eighty Six Thousand Nine Hundred and Fourty Three
6.00 The Jai Maa Kali Coop Society(GSTN-NA) 34658502.90 -14.90 29494385.97 Two Crore Ninty Four Lakh Ninty Four Thousand Three Hundred and Eighty Five
7.00 MS B.S.Construction Company(GSTN-NA) 34658502.90 -18.07 28395711.43 Two Crore Eighty Three Lakh Ninty Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: MS B.S.Construction Company(28395711.43)
BOQ Summary Details Tender Title: Special Repair of Internal ... Tender ID: 2023_HBC_300591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS B.S.Construction Company 28395711.43 L1
2 Sh.Vishal Dhawan, Contractor 29438932.36 L2
3 The Jai Maa Kali Coop Society 29494385.97 L3
4 The Khusi Coop. Society Gohana 31310491.52 L4
5 Ms Partap Construction Co. 32547800.07 L5
6 PAVING STONE INDIA PVT. LTD. 32786943.74 L6
7 Satyam Construction Company 33923742.64 L7
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