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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.5 CrAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹2.5 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹2.6 Cr+₹10.0 L (3.94%)Rejected-Finance 11 NO 935 10 GALI NO 3 INDIRA COLONY HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹2.6 Cr+₹10.0 L (3.94%) | 2nd | Rejected-Finance Due to L2 |
| 3 | 3rd₹2.7 Cr+₹10.6 L (4.17%)Rejected-Finance | ₹2.7 Cr+₹10.6 L (4.17%) | 3rd | Rejected-Finance Due to L3 |
| 4 | 4th₹2.7 Cr+₹12.4 L (4.86%)Rejected-Finance | ₹2.7 Cr+₹12.4 L (4.86%) | 4th | Rejected-Finance Due to L4 |
| 5 | 5th₹2.7 Cr+₹16.7 L (6.58%)Rejected-Finance | ₹2.7 Cr+₹16.7 L (6.58%) | 5th | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹5.5 L
Closing Date
15 Jan 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
Special Repair of internal roads and Parking in NGM and NVM at Indri (M-1461)
2021_HBC_154994_1
HSAMB/KNL/NGM/NGM/IR and Parking Indri
Open Tender
Civil Works
Works
240 days
Special Repair of internal roads and Parking in NG
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹5.5 L
Yes
2 Feb 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 15-Jan-2021 05:26 PM Tender Title: Special Repair of internal roads and Parking in NGM and NVM at Indri (M-1461) Tender ID: 2021_HBC_154994_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF INTERNAL ROADS & PARKING IN NGM & NVM INDRI
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) 27353710.00 0.00 27353710.00 Two Crore Seventy Three Lakh Fifty Three Thousand Seven Hundred and Ten
2.00 K.L.Thakral(GSTN-06AAHPT6194R1ZN) 27353710.00 .55 27504155.41 Two Crore Seventy Five Lakh Four Thousand One Hundred and Fifty Five
3.00 Ms Partap Construction Co.(GSTN-06AEZPS3523D1Z8) 27353710.00 .87 27591687.28 Two Crore Seventy Five Lakh Ninty One Thousand Six Hundred and Eighty Seven
4.00 KRISHNA CONSTRUCTION CO.(GSTN-NA) 27353710.00 -6.99 25441685.67 Two Crore Fifty Four Lakh Fourty One Thousand Six Hundred and Eighty Five
5.00 JITESH KUMAR CONTRACTOR(GSTN-NA) 27353710.00 -3.11 26503009.62 Two Crore Sixty Five Lakh Three Thousand Nine
6.00 M/s Sunrise Builders(GSTN-NA) 27353710.00 -.87 27115732.72 Two Crore Seventy One Lakh Fifteen Thousand Seven Hundred and Thirty Two
7.00 Sh. Anoop Singh Rathi, Contractor(GSTN-NA) 27353710.00 -2.47 26678073.36 Two Crore Sixty Six Lakh Seventy Eight Thousand Seventy Three
8.00 JITENDER KUMAR CONTRACTOR(GSTN-NA) 27353710.00 -3.33 26442831.46 Two Crore Sixty Four Lakh Fourty Two Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION CO.(25441685.67)
BOQ Summary Details Tender Title: Special Repair of internal roads and Parking in NGM and NVM at Indri (M-1461) Tender ID: 2021_HBC_154994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION CO. 25441685.67 L1
2 JITENDER KUMAR CONTRACTOR 26442831.46 L2
3 JITESH KUMAR CONTRACTOR 26503009.62 L3
4 Sh. Anoop Singh Rathi, Contractor 26678073.36 L4
5 M/s Sunrise Builders 27115732.72 L5
6 Sh.Satish Kumar 27353710.00 L6
7 K.L.Thakral 27504155.41 L7
8 Ms Partap Construction Co. 27591687.28 L8
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