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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC | ₹2.4 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹2.4 Cr−₹7.0 L (2.89%)Rejected-Finance | ₹2.4 Cr−₹7.0 L (2.89%) | 2 | Rejected-Finance higher side rates hence rejected |
| 3 | 3₹2.8 Cr+₹39.3 L (16.1%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.8 Cr+₹39.3 L (16.1%) | 3 | Rejected-Finance higher side rates hence rejected |
| 4 | 4₹2.9 Cr+₹42.9 L (17.6%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.9 Cr+₹42.9 L (17.6%) | 4 | Rejected-Finance higher side rates hence rejected |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
22 Oct 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, GSB, WBM, PC, Seal coat, BC, Road safety etc.
2024_HBC_403249_1
20242FE33BC6 D59D 4AEF B7A6 B68383DC0555867HSA
Open Tender
Civil Works
Percentage
365 days
ASAUDA SEWAN BARAHI DABODA KALAN
Special Repair of 03 Nos. Link roads from village Assoudha to Rohad (ID-39), Barahi to Bahadurgarh (ID-75) and Mehandipur Dabodha to Dabodha (ID-32), in Bahadurgarh Constituency, Distt. Jhajjar - (Group No. 13) - Under Work Plan 2024-2025 come back
2 documents required · 2 mandatory
₹15,000
Yes
₹5.4 L
Yes
12 Dec 2024
11 Oct 2024
23 Oct 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 12-Nov-2024 01:33 PM Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403249_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 03 Nos. Link roads from village Assoudha to Rohad (ID-39), Barahi to Bahadurgarh (ID-75) and Mehandipur Dabodha to Dabodha (ID-32), in Bahadurgarh Constituency, Distt. Jhajjar - (Group No. 13) - Under Work Plan 2024-2025 [come back to HSAMB from PWD (B and R)]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1155167 27069378.00 5.88 28661057.43 Two Crore Eighty Six Lakh Sixty One Thousand Fifty Seven
2.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1155277 27069378.00 -2.58 26370988.05 Two Crore Sixty Three Lakh Seventy Thousand Nine Hundred and Eighty Eight
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1155419 27069378.00 4.58 28309155.51 Two Crore Eighty Three Lakh Nine Thousand One Hundred and Fifty Five
4.00 C Parkasahan and Co (GSTN-NA) BID ID -1155378 27069378.00 -9.95 24375974.89 Two Crore Fourty Three Lakh Seventy Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: C Parkasahan and Co(24375974.89)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C Parkasahan and Co (BID ID -1155378) 24375974.89 L1
2 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1155277) 26370988.05 L2
3 ARVIND KUMAR CONTRACTOR (BID ID -1155419) 28309155.51 L3
4 jaipal singh s/o sardara singh (BID ID -1155167) 28661057.43 L4
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