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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.2 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.2 Cr+₹2.0 L (0.90%)Rejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹2.2 Cr+₹2.0 L (0.90%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L2₹2.7 Cr+₹47.6 L (21.7%)Rejected-Finance | ₹2.7 Cr+₹47.6 L (21.7%) | L2 | Rejected-Finance HIGH RATE |
| 4 | L3₹2.2 Cr+₹4.7 L (2.13%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.2 Cr+₹4.7 L (2.13%) | L3 | Rejected-Finance HIGH RATE |
| 5 | L4₹2.2 Cr+₹5.3 L (2.41%)Rejected-Finance GOHANA SONIPAT HARYANA | SONIPAT | HARYANA | 131001 | ₹2.2 Cr+₹5.3 L (2.41%) | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
12 Sept 2023, 5:00 pmClosed
RAGHUBIR SINGH
W.S. Divn. Saffidon
work for providing protection wall and interlocking paver block on service road of Main Hansi Branch
2023_HRY_306212_1
202306133139 DEE6 4FFC 8BB1 9B19651055F0166IRR
Open Tender
Civil Works
Works
365 days
ANTA
3 documents required · 3 mandatory
₹15,000
₹5.2 L
Yes
EXECUTIVE ENGINEER, SAFIDON W.S DIVISION SAFIDON
21 Nov 2023
24 Aug 2023
13 Sept 2023
24 Aug 2023
12 Sept 2023
24 Aug 2023
24 Aug 2023 - 12 Sept 2023
5 Sept 2023
eProcurement System Government of Haryana Created By: Raghubir Singh Created Date/Time: 31-Oct-2023 10:48 AM Tender Title: Providing protection wall and interlocking paver block on service road of Main Hansi Branch Tender ID: 2023_HRY_306212_1
Tender Inviting Authority: Executive Engineer, Water Service Division ,Sasidon
Name of work: Providing protection wall and interlocking paver block on service road of Main Hansi Branch
Contract No: 9896038123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Shyam Contstruction and Enggering(GSTN-06BVDPS0993K1Z3) 26106738.23 -16.01 21927049.44 Two Crore Ninteen Lakh Twenty Seven Thousand Fourty Nine
2.00 Satyam Construction Company(GSTN-06AMBPC7629NIZV) 26106738.23 -10.10 23469957.67 Two Crore Thirty Four Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
3.00 NARENDER MALIK(GSTN-06ACQPS7118H1Z6) 26106738.23 2.21 26683697.14 Two Crore Sixty Six Lakh Eighty Three Thousand Six Hundred and Ninty Seven
4.00 SURESH KUMAR CONTRACTOR(GSTN-06AYWPK9179Q1ZZ) 26106738.23 -15.25 22125460.65 Two Crore Twenty One Lakh Twenty Five Thousand Four Hundred and Sixty
5.00 Rajiv Tihal Contractor Baliyali(GSTN-06CQJPK4882M1Z6) 26106738.23 -2.18 25537611.34 Two Crore Fifty Five Lakh Thirty Seven Thousand Six Hundred and Eleven
6.00 virender hooda contractor(GSTN-NA) 26106738.23 -13.99 22454405.55 Two Crore Twenty Four Lakh Fifty Four Thousand Four Hundred and Five
7.00 Raghbir Singh Contractor(GSTN-NA) 26106738.23 -4.11 25033751.29 Two Crore Fifty Lakh Thirty Three Thousand Seven Hundred and Fifty One
8.00 SAWARIA ENGINEERING INDIA PVT LTD(GSTN-NA) 26106738.23 -1.11 25816953.44 Two Crore Fifty Eight Lakh Sixteen Thousand Nine Hundred and Fifty Three
9.00 ROSHAN KUMAR CONTRACTOR(GSTN-NA) 26106738.23 -2.68 25407077.65 Two Crore Fifty Four Lakh Seven Thousand Seventy Seven
10.00 JP INFRATECH(GSTN-NA) 26106738.23 14.88 29991420.88 Two Crore Ninty Nine Lakh Ninty One Thousand Four Hundred and Twenty
11.00 The Sandlana Adarsh Coop. Labour and Construction Society Ltd.(GSTN-NA) 26106738.23 -5.38 24702195.71 Two Crore Fourty Seven Lakh Two Thousand One Hundred and Ninty Five
12.00 NAFE SINGH CONTRACTOR(GSTN-NA) 26106738.23 -7.01 24276655.88 Two Crore Fourty Two Lakh Seventy Six Thousand Six Hundred and Fifty Five
13.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 26106738.23 -14.22 22394360.05 Two Crore Twenty Three Lakh Ninty Four Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(21927049.44)
BOQ Summary Details Tender Title: Providing protection wall and interlocking paver block on service road of Main Hansi Branch Tender ID: 2023_HRY_306212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering 21927049.44 L1
2 SURESH KUMAR CONTRACTOR 22125460.65 L2
3 CHAHAL CONSTRUCITON COMPANY 22394360.05 L3
4 virender hooda contractor 22454405.55 L4
5 Satyam Construction Company 23469957.67 L5
6 NAFE SINGH CONTRACTOR 24276655.88 L6
7 The Sandlana Adarsh Coop. Labour and Construction Society Ltd. 24702195.71 L7
8 Raghbir Singh Contractor 25033751.29 L8
9 ROSHAN KUMAR CONTRACTOR 25407077.65 L9
10 Rajiv Tihal Contractor Baliyali 25537611.34 L10
11 SAWARIA ENGINEERING INDIA PVT LTD 25816953.44 L11
12 NARENDER MALIK 26683697.14 L12
13 JP INFRATECH 29991420.88 L13
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