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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 LAccepted-AOC H N 1865 SECTOR 2 ROHTAK PIN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC ok | |
| 2 | L2₹75.6 L+₹7.6 L (11.2%)Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | L2 | Rejected-Finance ok | |
| 3 | L3₹76.1 L+₹8.1 L (11.9%)Rejected-Finance AMBALA CANTT | L3 | Rejected-Finance ok | |
| 4 | L4₹77.8 L+₹9.8 L (14.4%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹82.7 L+₹14.7 L (21.6%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
7 Dec 2023, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
ROUGH COST ESTIMATE FOR SPECIAL REPAIR OF BALANCE ROADS NEAR GYMKHANA CLUB AND SPORTS COMPLEX SECTOR-9 JIND
2023_HBC_330897_1
202309D94453 F5A8 4A01 AB16 282D097FA3DA259HSV
Open Tender
Civil Works
Works
90 days
Jind
SPECIAL REPAIR OF BALANCE ROADS NEAR GYMKHANA CLUB AND SPORTS COMPLEX SECTOR-9 JIND
2 documents required · 2 mandatory
₹2,000
₹1.7 L
Yes
16 Apr 2024
23 Nov 2023
8 Dec 2023
23 Nov 2023
7 Dec 2023
23 Nov 2023
eProcurement System Government of Haryana Created By: Ram Ballan Created Date/Time: 12-Dec-2023 05:13 PM Tender Title: SPECIAL REPAIR OF BALANCE R... Tender ID: 2023_HBC_330897_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: Providing water supply scheme in Sector-24 Hisar. “Providing and laying of 100mm and 200mm dia DI pipeline for making connection to exiting water supply system for Sector-24 Hisar and all other works contingent thereto". A/c Rs.85. lacs
Contract No: Civil Works / Job No HEW 202309D94453
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 8550273.00 -11.53 7564426.52 Seventy Five Lakh Sixty Four Thousand Four Hundred and Twenty Six
2.00 Sh. Rajesh Kumar Rathee Contractor(GSTN-NA) 8550273.00 -8.99 7781603.46 Seventy Seven Lakh Eighty One Thousand Six Hundred and Three
3.00 KRISHAN KUMAR CONTRACTOR(GSTN-NA) 8550273.00 -3.25 8272389.13 Eighty Two Lakh Seventy Two Thousand Three Hundred and Eighty Nine
4.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA) 8550273.00 -11.00 7609742.97 Seventy Six Lakh Nine Thousand Seven Hundred and Fourty Two
5.00 VINOD SAHARAN CONTRACTOR(GSTN-NA) 8550273.00 -2.25 8357891.86 Eighty Three Lakh Fifty Seven Thousand Eight Hundred and Ninty One
6.00 Paramjeet Janghu(GSTN-NA) 8550273.00 -20.45 6801742.17 Sixty Eight Lakh One Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Paramjeet Janghu(6801742.17)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BALANCE R... Tender ID: 2023_HBC_330897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paramjeet Janghu 6801742.17 L1
2 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD 7564426.52 L2
3 SANDEEP KUMAR CONTRACTOR 7609742.97 L3
4 Sh. Rajesh Kumar Rathee Contractor 7781603.46 L4
5 KRISHAN KUMAR CONTRACTOR 8272389.13 L5
6 VINOD SAHARAN CONTRACTOR 8357891.86 L6
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