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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹1.5 Cr | L1 | Accepted-AOC Work allotted to the agency |
| 2 | L2₹1.6 Cr+₹11.4 L (7.57%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.6 Cr+₹11.4 L (7.57%) | L2 | Rejected-Finance 2nd lowest agency |
| 3 | L3₹1.6 Cr+₹14.0 L (9.30%)Rejected-Finance | ₹1.6 Cr+₹14.0 L (9.30%) | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
8 Jul 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
SPECIAL REPAIR OF LINK ROADS OF VILL 1) Raimalikpur to Niyamatpur( ID- 623) 2) Budhawal to Morund (ID-5068) 3) Nangal Choudhary Behror road to Kotputali road Via Dhani Manjiya (ID-5069) 4) Dhani jajma to Nolayeja ( ID- 7782) GROUP -II YEAR 2024-25
2024_HBC_381457_1
20242759DB60 FE20 4D91 8CDD 8CAE83A03ADC864HSA
Open Tender
Civil Works
Works
120 days
BUDHWAL
2 documents required · 2 mandatory
₹15,000
Yes
₹3.3 L
Yes
16 Aug 2024
21 Jun 2024
8 Jul 2024
21 Jun 2024
8 Jul 2024
22 Jun 2024
21 Jun 2024 - 22 Jun 2024
eProcurement System Government of Haryana Created By: RAJ KUMAR Created Date/Time: 18-Jul-2024 10:05 AM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381457_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF LINK ROADS OF VILL 1) Raimalikpur to Niyamatpur( ID- 623) 2) Budhawal to Morund (ID-5068) 3) Nangal Choudhary Behror road to Kotputali road Via Dhani Manjiya (ID-5069) 4) Dhani jajma to Nolayeja ( ID- 7782) GROUP -II YEAR 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1109582 16436465.00 -8.51 15037721.83 One Crore Fifty Lakh Thirty Seven Thousand Seven Hundred and Twenty One
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1110067 16436465.00 -1.58 16176768.85 One Crore Sixty One Lakh Seventy Six Thousand Seven Hundred and Sixty Eight
3.00 M/s Satender & Company(GSTN-NA)--1110745 16436465.00 0.00 16436465.00 One Crore Sixty Four Lakh Thirty Six Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Sandeep Yadav, Contractor(15037721.83)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Yadav, Contractor 15037721.83 L1
2 ARVIND KUMAR CONTRACTOR 16176768.85 L2
3 M/s Satender & Company 16436465.00 L3
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