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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.1 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.2 L+₹15,589 (5.06%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.2 L+₹16,797 (5.46%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.3 L+₹18,551 (6.03%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 5th₹3.6 L+₹47,272 (15.4%)Rejected-AOC 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | 5th | Rejected-AOC ok |
Tender Value
₹3.9 L
EMD Value
₹7,794
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Julana Group-1 2022-23
2022_HBC_212464_1
A/R of link road MC Julana Group-1 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,794
Yes
8 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: 04-Apr-2022 12:02 PM Tender Title: A/R of link road MC Julana Group-1 2022-23 Tender ID: 2022_HBC_212464_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Julana (Group-1) (2022- 23) Road Id-7431,8256,3117
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) 389710.00 -16.25 326382.13 Three Lakh Twenty Six Thousand Three Hundred and Eighty Two
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 389710.00 -17.01 323420.33 Three Lakh Twenty Three Thousand Four Hundred and Twenty
3.00 Balaji Associates(GSTN-NA) 389710.00 -21.01 307831.93 Three Lakh Seven Thousand Eight Hundred and Thirty One
4.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 389710.00 -16.70 324628.43 Three Lakh Twenty Four Thousand Six Hundred and Twenty Eight
5.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 389710.00 -4.99 370263.47 Three Lakh Seventy Thousand Two Hundred and Sixty Three
6.00 Sh Sunny Contractor(GSTN-NA) 389710.00 -8.88 355103.75 Three Lakh Fifty Five Thousand One Hundred and Three
7.00 Sh. Jitender Singh Contractor(GSTN-NA) 389710.00 -6.78 363287.66 Three Lakh Sixty Three Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Balaji Associates(307831.93)
BOQ Summary Details Tender Title: A/R of link road MC Julana Group-1 2022-23 Tender ID: 2022_HBC_212464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates 307831.93 L1
2 Rajiv Sharma Contractor 323420.33 L2
3 VINOD KUMAR CONTRACTOR 324628.43 L3
4 R.D. CHAHAL CONSTRUCTION COMPANY 326382.13 L4
5 Sh Sunny Contractor 355103.75 L5
6 Sh. Jitender Singh Contractor 363287.66 L6
7 M/S. AJAY CONSTRUCTION COMPANY 370263.47 L7
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