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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹91.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹93.0 L+₹1.9 L (2.03%)Rejected-Finance D 294 JINDAL GLOBAL CITY SECTOR 29 KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹97.4 L+₹6.3 L (6.91%)Rejected-Finance FIRST FLOOR SHOP NO 1 OPPOSITE CIVIL HOSPITAL ASSANDH KARNAL HARYANA 132039 | ASSANDH | KARNAL | HARYANA | 132039 | 3 | Rejected-Finance Rejected | |
| 4 | 3₹97.4 L+₹6.3 L (6.91%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 5 | 4₹97.6 L+₹6.5 L (7.12%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
₹1.0 Cr
EMD Value
₹3.1 L
Closing Date
28 Jul 2022, 12:00 pmClosed
Xen.
Hafed, Sector - 5, Panchkula
2 E-TENDER FOR REPAIR / RENOVATION OF GODOWNS, WEIGH BRIDGE CABIN, RECONSTRUCTION OF DAMAGED BOUNDARY WALL, CC ROADS, 4 No. INJECTION WELLS FOR SOAKAGE OF RAINY WATER AND DRAIN IN HAFED COMPLEX CHHICHHRANA (PANIPAT)
2022_HBC_230090_1
2 REPAIR, RENOVATION OF GODOWNS, CHHICHHRANA
Open Tender
Civil Works
Tender
180 days
CHHICHHRANA (Paniapt)
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.1 L
Yes
3 Oct 2022
14 Jul 2022
28 Jul 2022
14 Jul 2022
28 Jul 2022
14 Jul 2022
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 09-Sep-2022 01:06 PM Tender Title: 2 E-TENDER FOR REPAIR / RENOVATION OF GODOWNS, WEIGH BRIDGE CABIN, RECONSTRUCTION OF DAMAGED BOUNDARY WALL, CC ROADS, 4 No. INJECTION WELLS FOR SOAKAGE OF RAINY WATER AND DRAIN IN HAFED COMPLEX CHHICHHRANA (PANIPAT) Tender ID: 2022_HBC_230090_1
Tender Inviting Authority: HAFED
Name of Work: REPAIR / RENOVATION OF GODOWNS, WEIGH BRIDGE CABIN, RECONSTRUCTION OF DAMAGED BOUNDARY WALL, CC ROADS, 4 No. INJECTION WELLS FOR SOAKAGE OF RAINY WATER AND DRAIN IN HAFED COMPLEX CHHICHHRANA (PANIPAT).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.R. Construction Co.(GSTN-06AAKFV4270B2ZA) 10299168.00 -9.30 9341345.38 Ninty Three Lakh Fourty One Thousand Three Hundred and Fourty Five
2.00 Kundu Construction(GSTN-06AGJPK1301R1ZR) 10299168.00 -4.80 9804807.94 Ninty Eight Lakh Four Thousand Eight Hundred and Seven
3.00 JAYTECH ENGINEERS AND CONTRACTORS(GSTN-06APSPK8559H1Z6) 10299168.00 -4.99 9785239.52 Ninty Seven Lakh Eighty Five Thousand Two Hundred and Thirty Nine
4.00 Suresh Chandra Infratech private limited(GSTN-NA) 10299168.00 9.47 11274499.21 One Crore Tweleve Lakh Seventy Four Thousand Four Hundred and Ninty Nine
5.00 Gaurav Singh Contractor(GSTN-NA) 10299168.00 -4.99 9785239.52 Ninty Seven Lakh Eighty Five Thousand Two Hundred and Thirty Nine
6.00 Udip Singh Contractor(GSTN-NA) 10299168.00 -11.10 9155960.35 Ninty One Lakh Fifty Five Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Udip Singh Contractor(9155960.35)
BOQ Summary Details Tender Title: 2 E-TENDER FOR REPAIR / RENOVATION OF GODOWNS, WEIGH BRIDGE CABIN, RECONSTRUCTION OF DAMAGED BOUNDARY WALL, CC ROADS, 4 No. INJECTION WELLS FOR SOAKAGE OF RAINY WATER AND DRAIN IN HAFED COMPLEX CHHICHHRANA (PANIPAT) Tender ID: 2022_HBC_230090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udip Singh Contractor 9155960.35 L1
2 M/S V.R. Construction Co. 9341345.38 L2
3 Gaurav Singh Contractor 9785239.52 L3
4 JAYTECH ENGINEERS AND CONTRACTORS 9785239.52 L3
5 Kundu Construction 9804807.94 L4
6 Suresh Chandra Infratech private limited 11274499.21 L5
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