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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹10.2 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹10.5 L+₹25,257 (2.47%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹10.5 L+₹33,195 (3.25%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹10.8 L+₹60,736 (5.94%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 4th | Rejected-AOC ok | |
| 5 | 5th₹11.1 L+₹88,999 (8.71%)Rejected-AOC N A | 5th | Rejected-AOC ok |
Tender Value
₹12.0 L
EMD Value
₹24,053
Closing Date
20 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 1, ROAD ID- 3133,5770,.9247,9463,9686,8215,6818,7300 FOR THE YEAR 2024-25
2024_HBC_378983_1
202478B5498F 8D9C 4FE4 984E 9C2FEA1AB168855HSA
Open Tender
Civil Works
Works
150 days
KINANA
2 documents required · 2 mandatory
₹1,000
₹24,053
Yes
21 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
20 Jun 2024
15 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 21-Jun-2024 11:10 AM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 1 Tender ID: 2024_HBC_378983_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 1, ROAD ID- 3133, 5770,.9247, 9463,9686,8215,6818,7300 FOR THE YEAR 2024-25
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 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1092814 1202691.86 -10.00 1082422.67 Ten Lakh Eighty Two Thousand Four Hundred and Twenty Two
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1093856 1202691.86 -15.05 1021686.74 Ten Lakh Twenty One Thousand Six Hundred and Eighty Six
3.00 Balaji Associates(GSTN-NA)--1089611 1202691.86 -12.29 1054881.03 Ten Lakh Fifty Four Thousand Eight Hundred and Eighty One
4.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1093617 1202691.86 -7.65 1110685.93 Eleven Lakh Ten Thousand Six Hundred and Eighty Five
5.00 M/s RD Chahal Construction Company(GSTN-NA)--1093308 1202691.86 -12.95 1046943.26 Ten Lakh Fourty Six Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Balaji Construction Company(1021686.74)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 1 Tender ID: 2024_HBC_378983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 1021686.74 L1
2 M/s RD Chahal Construction Company 1046943.26 L2
3 Balaji Associates 1054881.03 L3
4 Rajiv Sharma Contractor 1082422.67 L4
5 the salasar coop labour & construction society ltd. 1110685.93 L5
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