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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.1 LAccepted-AOC BHUNANEHRA HARYANA | 1st | Accepted-AOC ok | |
| 2 | 2nd₹14.5 L+₹40,420 (2.88%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok |
Tender Value
₹17.4 L
EMD Value
₹34,844
Closing Date
23 Jun 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
AR OF VARIOUS LINK ROAD MC UCHANA GROUP- 1, ROAD ID-3095,9568,7760,3096,8970,6185,6852 and 7903 2025 26
2025_HBC_452687_1
20254921DD84 DD19 482C 816B 6BB07131D9B6855HSA
Open Tender
Civil Works
Works
330 days
UCHANA KHURD
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP- 1, ROAD ID- 3095,9568,7760,3096,8970,6185,6852 and 7903 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹2,000
₹34,844
Yes
7 Jul 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Jun-2025 03:01 PM Tender Title: A/R of L/R MC Uchana Group-1 for the year 2025-26 Tender ID: 2025_HBC_452687_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP- 1, ROAD ID- 3095,9568,7760,3096,8970,6185,6852 and 7903 FOR THE YEAR 2025-26
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 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -1283356 1742222.00 -17.01 1445870.04 Fourteen Lakh Fourty Five Thousand Eight Hundred and Seventy
2.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1283652 1742222.00 -19.33 1405450.49 Fourteen Lakh Five Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: The bhunanehra co-op L&C society(1405450.49)
BOQ Summary Details Tender Title: A/R of L/R MC Uchana Group-1 for the year 2025-26 Tender ID: 2025_HBC_452687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The bhunanehra co-op L&C society (BID ID -1283652) 1405450.49 L1
2 VINOD KUMAR CONTRACTOR (BID ID -1283356) 1445870.04 L2
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