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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.9 LAccepted-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | L1 | Accepted-AOC Work allotted to the agency | |
| 2 | L2₹1.1 Cr+₹10.0 L (9.99%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L2 | Rejected-Finance 2nd lowest agency |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
8 Jul 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
SPECIAL REPAIR OF LINK ROADS OF VILL 1) Nuni Kalan to Neerpur(ID-5252) 2)Kanwi Muraripur to Raj. Border (ID-644) 3) Deroli to Rampura in Narnaul constituency.
2024_HBC_381488_1
2024C830CB31 6789 4B7A BA4A E44DFA704CE2864HSA
Open Tender
Civil Works
Works
120 days
NUNI KALAN
2 documents required · 2 mandatory
₹15,000
Yes
₹2.3 L
Yes
16 Aug 2024
21 Jun 2024
8 Jul 2024
21 Jun 2024
8 Jul 2024
22 Jun 2024
21 Jun 2024 - 22 Jun 2024
eProcurement System Government of Haryana Created By: RAJ KUMAR Created Date/Time: 18-Jul-2024 10:02 AM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381488_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF LINK ROADS OF VILL 1) Nuni Kalan to Neerpur(ID-5252) 2)Kanwi Muraripur to Raj. Border (ID-644) 3) Deroli to Rampura in Narnaul constituency.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1109554 11305967.00 -11.61 9993344.23 Ninty Nine Lakh Ninty Three Thousand Three Hundred and Fourty Four
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1110058 11305967.00 -2.78 10991661.12 One Crore Nine Lakh Ninty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: Sandeep Yadav, Contractor(9993344.23)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Yadav, Contractor 9993344.23 L1
2 ARVIND KUMAR CONTRACTOR 10991661.12 L2
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