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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC V P O BHAGANA DISTT HISAR | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹2.1 L (1.97%)Rejected-Finance | ₹1.1 Cr+₹2.1 L (1.97%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.2 Cr+₹9.6 L (9.12%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr+₹9.6 L (9.12%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.2 Cr+₹11.6 L (11.0%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.2 Cr+₹11.6 L (11.0%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.3 Cr+₹20.7 L (19.6%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.3 Cr+₹20.7 L (19.6%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Jun 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM MOTH TO NARNAUND ID-1468
2023_HBC_288055_1
20237DF68EC9 2322 4F64 AEEA E6C080B0EA0F851HSA
Open Tender
Civil Works
Works
120 days
MOTH
2 documents required · 2 mandatory
₹15,000
Yes
₹2.4 L
Yes
4 Aug 2023
5 Jun 2023
28 Jun 2023
5 Jun 2023
28 Jun 2023
5 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 11-Jul-2023 05:32 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MOTH TO NARNAUND ID-1468 Tender ID: 2023_HBC_288055_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM MOTH TO NARNAUND ID-1468
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 12093598.000 4.280 12611203.990 One Crore Twenty Six Lakh Eleven Thousand Two Hundred and Three
2.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 12093598.000 4.580 12647484.790 One Crore Twenty Six Lakh Fourty Seven Thousand Four Hundred and Eighty Four
3.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 12093598.000 -4.880 11503430.420 One Crore Fifteen Lakh Three Thousand Four Hundred and Thirty
4.00 RAMESH(GSTN-06BAJPR4749H1ZA) 12093598.000 -12.830 10541989.380 One Crore Five Lakh Fourty One Thousand Nine Hundred and Eighty Nine
5.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 12093598.000 -3.250 11700556.070 One Crore Seventeen Lakh Five Hundred and Fifty Six
6.00 Lalit sharma(GSTN-NA) 12093598.000 -11.110 10749999.260 One Crore Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: RAMESH(10541989.380)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM MOTH TO NARNAUND ID-1468 Tender ID: 2023_HBC_288055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH 10541989.380 L1
2 Lalit sharma 10749999.260 L2
3 jaipal singh s/o sardara singh 11503430.420 L3
4 DABAA CONTRACTORS 11700556.070 L4
5 ARVIND KUMAR CONTRACTOR 12611203.990 L5
6 SATYAVIR SINGH S/O BALBIR SINGH 12647484.790 L6
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