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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.9 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.0 L+₹1,099 (0.37%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.1 L+₹18,120 (6.16%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.4 L+₹42,623 (14.5%)Rejected-AOC | 4th | Rejected-AOC ok |
Tender Value
₹3.5 L
EMD Value
₹7,092
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Uchana Group-1 2022-23
2022_HBC_212502_1
A/R of link road MC Uchana Group-1 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,092
Yes
26 Apr 2022
14 Mar 2022
1 Apr 2022
14 Mar 2022
31 Mar 2022
14 Mar 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 01-Apr-2022 11:20 AM Tender Title: A/R of link road MC Uchana Group-1 2022-23 Tender ID: 2022_HBC_212502_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Uchana (Group-1) (2022- 23) Road Id-3093,3095,3096,3109,6852,3081,8970
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 354602.00 -17.01 294284.20 Two Lakh Ninty Four Thousand Two Hundred and Eighty Four
2.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 354602.00 -11.90 312404.36 Three Lakh Tweleve Thousand Four Hundred and Four
3.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 354602.00 -16.70 295383.47 Two Lakh Ninty Five Thousand Three Hundred and Eighty Three
4.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 354602.00 -4.99 336907.36 Three Lakh Thirty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Rajiv Sharma Contractor(294284.20)
BOQ Summary Details Tender Title: A/R of link road MC Uchana Group-1 2022-23 Tender ID: 2022_HBC_212502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 294284.20 L1
2 VINOD KUMAR CONTRACTOR 295383.47 L2
3 M/s Balaji Construction Company 312404.36 L3
4 M/S. AJAY CONSTRUCTION COMPANY 336907.36 L4
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