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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC work allotted to the lowest agency | |
| 2 | 2₹4.5 L+₹22,164.60 (5.18%)Rejected-AOC | 2 | Rejected-AOC due to 2nd lowest | |
| 3 | 3₹4.6 L+₹28,877.05 (6.75%)Rejected-Finance | 3 | Rejected-Finance 3rd | |
| 4 | 4₹4.7 L+₹37,887.05 (8.85%)Rejected-Finance | 4 | Rejected-Finance 4th | |
| 5 | 5₹4.8 L+₹51,402.05 (12.0%)Rejected-Finance GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | 5 | Rejected-Finance 5th |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
30 Mar 2021, 1:00 pmClosed
Executive Engineer
HSAMB New Grain Market at Bhiwani
ANNUAL REPAIR OF LINK ROADS IN LOHARU CONSTY. GROUP-7 IN DISTT. BHIWANI FOR THE YEAR 2021-22 (I.D. H-6151 and 8156)
2021_HBC_165372_1
AR of L/R for the year 2021-22 LOG-7
Open Tender
Civil Works - Roads
Percentage
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,000
Yes
17 Apr 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
eProcurement System Government of Haryana Created By: SUNIL KUMAR Created Date/Time: 31-Mar-2021 04:31 PM Tender Title: Annual Repair of link roads in Loharu Constituency Group-7 Tender ID: 2021_HBC_165372_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: ANNUAL REPAIR OF LINK ROADS IN LOHARU CONSTY. GROUP-7 IN DISTT. BHIWANI FOR THE YEAR 2021-22 (I.D. H-6151 & 8156)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhoop Singh Contractor(GSTN-06CPSPS1794G1Z7) 450500.00 -.09 450094.55 Four Lakh Fifty Thousand Ninty Four
2.00 Rajesh Contractor(GSTN-NA) 450500.00 6.40 479332.00 Four Lakh Seventy Nine Thousand Three Hundred and Thirty Two
3.00 RAN SINGH CONT(GSTN-NA) 450500.00 3.40 465817.00 Four Lakh Sixty Five Thousand Eight Hundred and Seventeen
4.00 MUNSHI RAM CONTRACTOR(GSTN-NA) 450500.00 -5.01 427929.95 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty Nine
5.00 Ram Singh Contractor(GSTN-NA) 450500.00 1.40 456807.00 Four Lakh Fifty Six Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: MUNSHI RAM CONTRACTOR(427929.95)
BOQ Summary Details Tender Title: Annual Repair of link roads in Loharu Constituency Group-7 Tender ID: 2021_HBC_165372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI RAM CONTRACTOR 427929.95 L1
2 Bhoop Singh Contractor 450094.55 L2
3 Ram Singh Contractor 456807.00 L3
4 RAN SINGH CONT 465817.00 L4
5 Rajesh Contractor 479332.00 L5
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