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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹12.1 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹12.1 L+₹4,024 (0.33%)Rejected-AOC BHUNANEHRA HARYANA | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹15.5 L+₹3.4 L (28.0%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹15.1 L+₹3.0 L (24.4%)Rejected-AOC | 4th | Rejected-AOC ok |
Tender Value
₹14.6 L
EMD Value
₹29,000
Closing Date
28 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 5, ROAD ID- 8451,8457,9731 and 9732 FOR THE YEAR 2025-26
2025_HBC_441789_1
2025FEA0C75D C21E 43C3 9CE9 49AEC83E4910855HSA
Open Tender
Civil Works
Percentage
330 days
Narwana
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 5, ROAD ID- 8451,8457,9731 and 9732 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹29,000
Yes
22 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 05-May-2025 04:51 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441789_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 5, ROAD ID- 8451,8457,9731 and 9732 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 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1250706 1458174.96 -16.73 1214163.96 Tweleve Lakh Fourteen Thousand One Hundred and Sixty Three
2.00 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1249904 1458174.96 3.25 1505565.65 Fifteen Lakh Five Thousand Five Hundred and Sixty Five
3.00 M/s RD Chahal Construction Company (GSTN-NA) BID ID -1250810 1458174.96 6.25 1549310.90 Fifteen Lakh Fourty Nine Thousand Three Hundred and Ten
4.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1249882 1458174.96 -17.01 1210139.40 Tweleve Lakh Ten Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL(1210139.40)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1249882) 1210139.40 L1
2 The bhunanehra co-op L&C society (BID ID -1250706) 1214163.96 L2
3 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1249904) 1505565.65 L3
4 M/s RD Chahal Construction Company (BID ID -1250810) 1549310.90 L4
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