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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹1.2 Cr | L1 | Accepted-AOC Allotted. |
| 2 | L2₹1.2 Cr+₹1,425.88 (0.01%)Rejected-Finance FATEHABAD | ₹1.2 Cr+₹1,425.88 (0.01%) | L2 | Rejected-Finance Rejected due to high rates. |
| 3 | L3₹1.3 Cr+₹1.9 L (1.50%)Rejected-Finance | ₹1.3 Cr+₹1.9 L (1.50%) | L3 | Rejected-Finance Rejected due to high rates. |
| 4 | L4₹1.3 Cr+₹2.3 L (1.83%)Rejected-Finance NA | NA | NA | 121004 | ₹1.3 Cr+₹2.3 L (1.83%) | L4 | Rejected-Finance Rejected due to high rates. |
| 5 | L5₹1.3 Cr+₹4.6 L (3.68%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹1.3 Cr+₹4.6 L (3.68%) | L5 | Rejected-Finance Rejected due to high rates. |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
15 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, FATEHABAD.
SPECIAL REPAIR OF 3 NO LINK ROADS OF MC BHATTU KALAN GROUP A ROAD ID H 936 H 1067 AND H 968 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 9 Months.
2020_HBC_141086_1
HSAMB/FATEHABAD/SRROADG-ABHATU
Open Tender
Civil Works
Works
270 days
FATEHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
HSAMB
₹2.9 L
23 Oct 2020
26 Aug 2020
16 Sept 2020
26 Aug 2020
15 Sept 2020
26 Aug 2020
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 19-Sep-2020 02:51 PM Tender Title: SPECIAL REPAIR OF 3 NO LINK ROADS OF MC BHATTU KALAN GROUP A ROAD ID H 936 H 1067 AND H 968 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 9 Months. Tender ID: 2020_HBC_141086_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD.
Name of Work:- SPECIAL REPAIR OF 3 NO. LINK ROADS OF M.C. BHATTU KALAN (GROUP-A) (ROAD ID H-936, H-1067 & H-968) (UNDER 7TH WORK PLAN 2020-21) (PHASE-1).
Office Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.S.D.N.R.CONSTRUCTION COMPANY 14258801.00 -13.11 12389472.19 One Crore Twenty Three Lakh Eighty Nine Thousand Four Hundred and Seventy Two
2.00 Nirmal Singh contractor 14258801.00 -7.17 13236444.97 One Crore Thirty Two Lakh Thirty Six Thousand Four Hundred and Fourty Four
3.00 sachin bansal contractor 14258801.00 -9.91 12845753.82 One Crore Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Three
4.00 M/s Ramesh Chander Contractor Co. P. Ltd. 14258801.00 -11.52 12616187.12 One Crore Twenty Six Lakh Sixteen Thousand One Hundred and Eighty Seven
5.00 M/S Pritam Kumar Contractor 14258801.00 -13.10 12390898.07 One Crore Twenty Three Lakh Ninty Thousand Eight Hundred and Ninty Eight
6.00 Jimmi Kumar Contractor 14258801.00 -11.81 12574836.60 One Crore Twenty Five Lakh Seventy Four Thousand Eight Hundred and Thirty Six
7.00 SHERSINGHANDCOMP. 14258801.00 3.44 14749303.75 One Crore Fourty Seven Lakh Fourty Nine Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/s.S.D.N.R.CONSTRUCTION COMPANY(12389472.19)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NO LINK ROADS OF MC BHATTU KALAN GROUP A ROAD ID H 936 H 1067 AND H 968 UNDER 7TH WORK PLAN 2020 21 PHASE 1 Time Limit 9 Months. Tender ID: 2020_HBC_141086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.S.D.N.R.CONSTRUCTION COMPANY 12389472.19 L1
2 M/S Pritam Kumar Contractor 12390898.07 L2
3 Jimmi Kumar Contractor 12574836.60 L3
4 M/s Ramesh Chander Contractor Co. P. Ltd. 12616187.12 L4
5 sachin bansal contractor 12845753.82 L5
6 Nirmal Singh contractor 13236444.97 L6
7 SHERSINGHANDCOMP. 14749303.75 L7
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