Haryana

AOC

Works

Civil Works

Flood scheme for Reconstruction of V.R. Bridge by replacing pipe culvert into slab at RD 67000, 93000, 94200 and 97000 of Pundri Drain No. 1 to protect the abadi area as well as agriculture land of various villages from flood water

Haryana Government

NIGDHU SAKRA | Kaithal, Haryana

Amount: ₹99.2 LCloses: 13 Jun 2024Closed

Timeline

Published24 May 2024
Closed13 Jun 2024
Technical Evaluation2 Jul 2024
Awarded16 Aug 2024

Bids

5 Bids16 Aug 2024

#	Company	Amount	Rank	Status
1	M/S SUBHASH CHAND CONTRACTOR L1₹82.0 LAccepted-AOC	₹82.0 L	L1	Accepted-AOC Agreement Done
2	RAJNISH KUMAR CONTRACTOR L2₹86.4 L+₹4.5 L (5.44%)Rejected-Finance	₹86.4 L+₹4.5 L (5.44%)	L2	Rejected-Finance Rejected
3	The Navdeep Co Op LC Society Ltd L3₹90.5 L+₹8.5 L (10.4%)Rejected-Finance	₹90.5 L+₹8.5 L (10.4%)	L3	Rejected-Finance Rejected
4	CHAHAL CONSTRUCITON COMPANY L4₹92.1 L+₹10.1 L (12.3%)Rejected-Finance JIND JIND HARYANA \| JIND \| HARYANA \| 126101	₹92.1 L+₹10.1 L (12.3%)	L4	Rejected-Finance Rejected
5	THE KOYAL PUNIA CO-OPERATIVE MULTIPURPOSE SOCIETY LTD KOYAL Not Admitted-Fee/PreQual/Technical KOYAL VILLAGE KOYAL	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹99.2 L

EMD Value

₹2.0 L

Closing Date

13 Jun 2024, 10:00 amClosed

Tender Inviting Organisation

Name

NISHANT BATTAN

Address

Pundri W.S Divn. Kaithal

Work Description

These 04 Nos. pipe culvert has been created hindrance in the free flow of the flood water into the drain because these pipe culverts has been blocked by floating materials. Due to which, the flood water overflowed in the upstream portion of the drai

Tender Information

Tender ID

2024_HRY_372106_1

Reference Number

20245BFC30A2 FCC3 40E1 A2FA BB80DC2A2685112IRR

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

240 days

Location

NIGDHU SAKRA

Source Website

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Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSimilarnatureworksBIDcapac.LitigationArbitrationAnualTurnoverCACertificate affidavit etc (.pdf)

RequiredSigned BID (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹2.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Aug 2024

Published

24 May 2024

Bid Opening

13 Jun 2024

Download Starts

24 May 2024

Download Ends

13 Jun 2024

Submission Starts

24 May 2024

BOQ Preview

•

Amount

•

Credit of RCC NP-3 pipe 600 mm Dia

•

Credit of brick work material

•

Bidder Name

•

Amount

•

The Navdeep Co Op LC Society Ltd(GSTN-NA)--1082919

•

RAJNISH KUMAR CONTRACTOR(GSTN-NA)--1086073

•

M/S SUBHASH CHAND CONTRACTOR(GSTN-NA)--1085468

•

CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1084849

•

RAJNISH KUMAR CONTRACTOR

•

CHAHAL CONSTRUCITON COMPANY

•

M/S SUBHASH CHAND CONTRACTOR

•

RAJNISH KUMAR CONTRACTOR

•

The Navdeep Co Op LC Society Ltd

•

CHAHAL CONSTRUCITON COMPANY

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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