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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC | 1 | Accepted-AOC work allotted | |
| 2 | 2₹8.2 L+₹58,339.97 (7.69%)Rejected-Finance | 2 | Rejected-Finance Due to work allotted other agency | |
| 3 | 3₹9.3 L+₹1.7 L (22.7%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹9.1 L
EMD Value
₹18,174
Closing Date
4 Sept 2023, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-1, ROAD ID- 3143,3150,3162,3149 FOR THE YEAR 2023-24
2023_HBC_306673_1
20235611CF8E 768B 4072 BBF5 33B567F597FD855HSA
Open Tender
Civil Works
Works
180 days
KALAWATI HOSHIARPURA KALWA DHAROLI BUTANI MAL
2 documents required · 2 mandatory
₹1,000
Yes
₹18,174
Yes
18 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: 06-Sep-2023 04:29 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-1, ROAD ID- 3143,3150,3162,3149 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306673_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-1, ROAD ID- 3143,3150,3162,3149 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) 908722.25 -16.52 758601.33 Seven Lakh Fifty Eight Thousand Six Hundred and One
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 908722.25 2.40 930531.58 Nine Lakh Thirty Thousand Five Hundred and Thirty One
3.00 Balaji Associates(GSTN-NA) 908722.25 -10.10 816941.30 Eight Lakh Sixteen Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SKR CONSTRUCTION CO(758601.33)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE - PILLUKHERA GROUP-1, ROAD ID- 3143,3150,3162,3149 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR CONSTRUCTION CO 758601.33 L1
2 Balaji Associates 816941.30 L2
3 Rajiv Sharma Contractor 930531.58 L3
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