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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹59.4 L+₹1.4 L (2.34%)Rejected-Finance CIVIL HOSPITAL ROAD BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹65.4 L+₹7.4 L (12.8%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance EMD refunded due to L3 | |
| 4 | L3₹68.1 L+₹10.1 L (17.4%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L3 | Rejected-Finance EMD refunded due to L 3 | |
| 5 | L5₹70.2 L+₹12.2 L (21.0%)Rejected-Finance NULL | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹68.8 L
EMD Value
₹1.4 L
Closing Date
26 Jun 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM KUMBHA TO PALI ID-5569
2023_HBC_287236_1
20238100C6A5 F466 447F 937F 97E92D9C6D1E851HSA
Open Tender
Civil Works
Works
120 days
KUMBHA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.4 L
Yes
5 Aug 2023
2 Jun 2023
26 Jun 2023
2 Jun 2023
26 Jun 2023
2 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 06-Jul-2023 11:03 AM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KUMBHA TO PALI ID-5569 Tender ID: 2023_HBC_287236_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM KUMBHA TO PALI ID-5569
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 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 6882767.000 -1.000 6813939.330 Sixty Eight Lakh Thirteen Thousand Nine Hundred and Thirty Nine
2.00 Jaideep Kumar Contractor(GSTN-06BSAPK7738J1ZH) 6882767.000 2.000 7020422.340 Seventy Lakh Twenty Thousand Four Hundred and Twenty Two
3.00 Lalit sharma(GSTN-NA) 6882767.000 -15.680 5803549.130 Fifty Eight Lakh Three Thousand Five Hundred and Fourty Nine
4.00 Sh. Abhishek Bhyan Contractor(GSTN-NA) 6882767.000 5.400 7254436.420 Seventy Two Lakh Fifty Four Thousand Four Hundred and Thirty Six
5.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 6882767.000 -4.920 6544134.860 Sixty Five Lakh Fourty Four Thousand One Hundred and Thirty Four
6.00 HARYANA CONSTRUCTION COMPANY(GSTN-NA) 6882767.000 -13.710 5939139.640 Fifty Nine Lakh Thirty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: Lalit sharma(5803549.130)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KUMBHA TO PALI ID-5569 Tender ID: 2023_HBC_287236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalit sharma 5803549.130 L1
2 HARYANA CONSTRUCTION COMPANY 5939139.640 L2
3 M/S DHULL EARTH MOVERS CO. 6544134.860 L3
4 DABAA CONTRACTORS 6813939.330 L4
5 Jaideep Kumar Contractor 7020422.340 L5
6 Sh. Abhishek Bhyan Contractor 7254436.420 L6
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