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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC allotted | |
| 2 | 2₹9.3 L+₹66,457.23 (7.69%)Rejected-Finance | 2 | Rejected-Finance Due to work allotted other agency | |
| 3 | 3₹10.3 L+₹1.6 L (19.1%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹10.4 L
EMD Value
₹20,703
Closing Date
4 Sept 2023, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-2, ROAD ID- 3170,3305,7654,8147,8839 FOR THE YEAR 2023-24
2023_HBC_306674_1
202380EFFF8D 1198 48CD BDF4 1D917CEDA3E7855HSA
Open Tender
Civil Works
Works
180 days
DHATRATH TELI KHERA SEWAHA
2 documents required · 2 mandatory
₹1,000
Yes
₹20,703
Yes
20 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 08-Sep-2023 02:20 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-2, ROAD ID- 3170,3305,7654,8147,8839 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306674_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-2, ROAD ID- 3170,3305,7654,8147,8839 FOR THE YEAR 2023-24
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 1035159.40 -16.52 864151.07 Eight Lakh Sixty Four Thousand One Hundred and Fifty One
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 1035159.40 -.60 1028948.44 Ten Lakh Twenty Eight Thousand Nine Hundred and Fourty Eight
3.00 Balaji Associates(GSTN-NA) 1035159.40 -10.10 930608.30 Nine Lakh Thirty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SKR CONSTRUCTION CO(864151.07)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-2, ROAD ID- 3170,3305,7654,8147,8839 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR CONSTRUCTION CO 864151.07 L1
2 Balaji Associates 930608.30 L2
3 Rajiv Sharma Contractor 1028948.44 L3
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