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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₹2.9 L+₹1,094 (0.37%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.1 L+₹18,040 (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+₹48,579 (16.6%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 5th₹3.4 L+₹42,436 (14.5%)Rejected-AOC | 5th | Rejected-AOC ok |
Tender Value
₹3.5 L
EMD Value
₹7,061
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Uchana Group-3 2022-23
2022_HBC_212504_1
A/R of link road MC Uchana Group-3 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,061
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 11:23 AM Tender Title: A/R of link road MC Uchana Group-3 2022-23 Tender ID: 2022_HBC_212504_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Uchana (Group-3) (2022- 23) Road Id-3108,3088,7902,6185
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 R.D. CHAHAL CONSTRUCTION COMPANY(GSTN-06AAOFR2073E1Z8) 353051.00 -3.25 341576.84 Three Lakh Fourty One Thousand Five Hundred and Seventy Six
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 353051.00 -17.01 292997.02 Two Lakh Ninty Two Thousand Nine Hundred and Ninty Seven
3.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 353051.00 -11.90 311037.93 Three Lakh Eleven Thousand Thirty Seven
4.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 353051.00 -4.99 335433.76 Three Lakh Thirty Five Thousand Four Hundred and Thirty Three
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 353051.00 -16.70 294091.48 Two Lakh Ninty Four Thousand Ninty One
Lowest Amount Quoted BY: Rajiv Sharma Contractor(292997.02)
BOQ Summary Details Tender Title: A/R of link road MC Uchana Group-3 2022-23 Tender ID: 2022_HBC_212504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 292997.02 L1
2 VINOD KUMAR CONTRACTOR 294091.48 L2
3 M/s Balaji Construction Company 311037.93 L3
4 M/S. AJAY CONSTRUCTION COMPANY 335433.76 L4
5 R.D. CHAHAL CONSTRUCTION COMPANY 341576.84 L5
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