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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81.0 LAccepted-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹92.3 L+₹11.3 L (13.9%)Rejected-Finance | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 3 | 3₹94.2 L+₹13.2 L (16.2%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 4 | 4₹98.3 L+₹17.3 L (21.3%)Rejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
₹85.4 L
EMD Value
₹1.7 L
Closing Date
3 Jan 2023, 5:00 pmClosed
SATPAL SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
Special Repair of 3 Nos. Link road in Pundri Constituency
2022_HBC_248666_1
2022E7EFEF7F 6C20 44F2 8BAD E5DB64FE0F37854HSA
Open Tender
Civil Works
Works
180 days
HABRI
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
7 Feb 2023
5 Dec 2022
4 Jan 2023
5 Dec 2022
3 Jan 2023
5 Dec 2022
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 17-Jan-2023 12:27 PM Tender Title: Special Repair of 3 Nos. Li... Tender ID: 2022_HBC_248666_1
Tender Inviting Authority:
Name of Work: Special Repair of 3 Nos. Link Road In Pundri Constituency
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vijay kansal contractor(GSTN-06AKYPK2355A2Z5) 8544332.00 15.00 9825981.80 Ninty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One
2.00 Desh Deepak Contractor(GSTN-NA) 8544332.00 -5.20 8100026.74 Eighty One Lakh Twenty Six
3.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 8544332.00 10.20 9415853.86 Ninty Four Lakh Fifteen Thousand Eight Hundred and Fifty Three
4.00 SAUBHAGYA CONSTRUCTION(GSTN-NA) 8544332.00 8.00 9227878.56 Ninty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: Desh Deepak Contractor(8100026.74)
BOQ Summary Details Tender Title: Special Repair of 3 Nos. Li... Tender ID: 2022_HBC_248666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Desh Deepak Contractor 8100026.74 L1
2 SAUBHAGYA CONSTRUCTION 9227878.56 L2
3 CHAHAL CONSTRUCITON COMPANY 9415853.86 L3
4 vijay kansal contractor 9825981.80 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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