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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC approved |
| 2 | 2₹1.7 Cr+₹2.6 L (1.52%)Rejected-Finance | ₹1.7 Cr+₹2.6 L (1.52%) | 2 | Rejected-Finance higher side rates hence rejected |
| 3 | 3₹1.9 Cr+₹22.9 L (13.6%)Rejected-Finance | ₹1.9 Cr+₹22.9 L (13.6%) | 3 | Rejected-Finance higher side rates hence rejected |
| 4 | 4₹2.0 Cr+₹27.3 L (16.1%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.0 Cr+₹27.3 L (16.1%) | 4 | Rejected-Finance higher side rates hence rejected |
| 5 | 5₹2.0 Cr+₹28.6 L (16.9%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹28.6 L (16.9%) | 5 | Rejected-Finance higher side rates hence rejected |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Oct 2024, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, WBM, GSB, Seal coat, BC/PC, Road safety features and RCC HP Culvert etc.
2024_HBC_403251_1
2024AE39C71F D1BD 48F7 8F72 0B9345A2F2D4867HSA
Open Tender
Civil Works
Percentage
365 days
PATASANI SILANI PANA ZALIM MACHHRAULI
Special Repair of 03 Nos. Link roads from village Patasni to Jahidpur (ID-8043), Silani (Pana Jalim) to Babra (ID-1678) and Machhrouli to Bhatera (ID-1681), in Badli Constituency, Distt. Jhajjar - (Group No. 9) - Under Work Plan 2024-2025 come back
2 documents required · 2 mandatory
₹15,000
Yes
₹3.8 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 01:36 PM Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403251_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 03 Nos. Link roads from village Patasni to Jahidpur (ID-8043), Silani (Pana Jalim) to Babra (ID-1678) and Machhrouli to Bhatera (ID-1681), in Badli Constituency, Distt. Jhajjar - (Group No. 9) - 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 -1155162 18754541.00 5.28 19744780.76 One Crore Ninty Seven Lakh Fourty Four Thousand Seven Hundred and Eighty
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1155404 18754541.00 4.58 19613498.98 One Crore Ninty Six Lakh Thirteen Thousand Four Hundred and Ninty Eight
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1155490 18754541.00 -8.58 17145401.38 One Crore Seventy One Lakh Fourty Five Thousand Four Hundred and One
4.00 RAJENDER SINGH (GSTN-NA) BID ID -1155450 18754541.00 2.27 19180269.08 One Crore Ninty One Lakh Eighty Thousand Two Hundred and Sixty Nine
5.00 C Parkasahan and Co (GSTN-NA) BID ID -1155367 18754541.00 -9.95 16888464.17 One Crore Sixty Eight Lakh Eighty Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: C Parkasahan and Co(16888464.17)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. L... Tender ID: 2024_HBC_403251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C Parkasahan and Co (BID ID -1155367) 16888464.17 L1
2 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1155490) 17145401.38 L2
3 RAJENDER SINGH (BID ID -1155450) 19180269.08 L3
4 ARVIND KUMAR CONTRACTOR (BID ID -1155404) 19613498.98 L4
5 jaipal singh s/o sardara singh (BID ID -1155162) 19744780.76 L5
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