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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹1.4 L (1.27%)Rejected-Finance CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹1.1 Cr+₹1.4 L (1.27%) | L2 | Rejected-Finance EMD refunded due to L2 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
16 Jul 2024, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1545, 1566 and 4933 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
2024_HBC_383422_1
20245D5B697F A899 4E2E 9932 CBCFACF4F660851HSA
Open Tender
Civil Works
Works
120 days
MADANPURA (DHANI) DHAD SANDOL
2 documents required · 2 mandatory
₹15,000
₹2.5 L
Yes
16 Aug 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 18-Jul-2024 03:18 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1545, 1566 and 4933 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383422_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1545, 1566 and 4933 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1119510 12373576.000 -13.700 10678396.090 One Crore Six Lakh Seventy Eight Thousand Three Hundred and Ninty Six
2.00 Debaa Contractors(GSTN-NA)--1119578 12373576.000 -12.600 10814505.420 One Crore Eight Lakh Fourteen Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(10678396.090)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1545, 1566 and 4933 UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR 10678396.090 L1
2 Debaa Contractors 10814505.420 L2
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