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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹3.8 L (3.73%)Rejected-Finance 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | ₹1.1 Cr+₹3.8 L (3.73%) | L2 | Rejected-Finance EMD refunded due to 2L |
| 3 | L3₹1.1 Cr+₹11.1 L (10.7%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.1 Cr+₹11.1 L (10.7%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.2 Cr+₹20.8 L (20.2%)Rejected-Finance | ₹1.2 Cr+₹20.8 L (20.2%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.3 Cr+₹26.1 L (25.3%)Rejected-Finance | ₹1.3 Cr+₹26.1 L (25.3%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
26 Oct 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 2 NOS. LINK ROADS OF M.C. HANSI (ID-1510 and 4914) UNDER WORK PLAN 2023-24.
2023_HBC_318985_1
2023E926142B D3D0 4174 8B5F F00DEF8704E9851HSA
Open Tender
Civil Works
Works
150 days
LOHARI RAGHO PETWAR
2 documents required · 2 mandatory
₹15,000
Yes
₹2.5 L
Yes
12 Feb 2024
9 Oct 2023
26 Oct 2023
9 Oct 2023
26 Oct 2023
9 Oct 2023
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 14-Dec-2023 02:08 PM Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROADS OF M.C. HANSI (ID-1510 and 4914) UNDER WORK PLAN 2023-24. Tender ID: 2023_HBC_318985_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 2 NOS. LINK ROADS OF M.C. HANSI (ID-1510 and 4914) UNDER WORK PLAN 2023-24
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 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 12387952.000 -7.880 11411781.380 One Crore Fourteen Lakh Eleven Thousand Seven Hundred and Eighty One
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 12387952.000 5.580 13079199.720 One Crore Thirty Lakh Seventy Nine Thousand One Hundred and Ninty Nine
3.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 12387952.000 -0.010 12386713.210 One Crore Twenty Three Lakh Eighty Six Thousand Seven Hundred and Thirteen
4.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 12387952.000 4.280 12918156.350 One Crore Twenty Nine Lakh Eighteen Thousand One Hundred and Fifty Six
5.00 Rajkumar Malik Contractor(GSTN-NA) 12387952.000 -16.800 10306776.060 One Crore Three Lakh Six Thousand Seven Hundred and Seventy Six
6.00 Mannat Construction Company(GSTN-NA) 12387952.000 -13.700 10690802.580 One Crore Six Lakh Ninty Thousand Eight Hundred and Two
Lowest Amount Quoted BY: Rajkumar Malik Contractor(10306776.060)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROADS OF M.C. HANSI (ID-1510 and 4914) UNDER WORK PLAN 2023-24. Tender ID: 2023_HBC_318985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar Malik Contractor 10306776.060 L1
2 Mannat Construction Company 10690802.580 L2
3 jaipal singh s/o sardara singh 11411781.380 L3
4 SKR CONSTRUCTION CO 12386713.210 L4
5 SATYAVIR SINGH S/O BALBIR SINGH 12918156.350 L5
6 ARVIND KUMAR CONTRACTOR 13079199.720 L6
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