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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹4.6 L+₹24,686 (5.64%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Rejected due to unsatisfactory performance in the execution of work |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
6 May 2022, 11:00 amClosed
Satish Kumar
O/o The Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli
O/Repair of various link roads in MC Thanesar for the year 2022-23 (Group No.54) Road ID 3529, 3548, 3549, 3553 and 3567
2022_HBC_216740_1
O/Repair Group No.54 Thanesar 2022-23
Open Tender
Civil Works - Others
Percentage
300 days
Kurukshetra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,300
Yes
15 Jun 2022
13 Apr 2022
6 May 2022
13 Apr 2022
6 May 2022
13 Apr 2022
eProcurement System Government of Haryana Created By: SURAJ BHAN Created Date/Time: 23-May-2022 03:10 PM Tender Title: O/Repair Group No.54 Thanesar 2022-23 Tender ID: 2022_HBC_216740_1
Tender Inviting Authority:
Name of Work : O/Repair of various link roads in MC Thanesar (Group No.54) for the year 2022-23 (Road ID : 3529, 3548, 3549, 3553 & 3567)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Govt. Contractor(GSTN-06AIEPK0429M1ZA) 412809.00 12.00 462346.08 Four Lakh Sixty Two Thousand Three Hundred and Fourty Six
2.00 Manish KUmar(GSTN-NA) 412809.00 6.02 437660.10 Four Lakh Thirty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Manish KUmar(437660.10)
BOQ Summary Details Tender Title: O/Repair Group No.54 Thanesar 2022-23 Tender ID: 2022_HBC_216740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar 437660.10 L1
2 Naresh Kumar Govt. Contractor 462346.08 L2
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