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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹12.7 LAccepted-AOC | 1ST | Accepted-AOC OK | |
| 2 | 2ND₹12.9 L+₹13,787 (1.08%)Rejected-AOC BHUNANEHRA HARYANA | 2ND | Rejected-AOC OK | |
| 3 | 3RD₹16.3 L+₹3.6 L (28.0%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 3RD | Rejected-AOC OK | |
| 4 | 4TH₹15.8 L+₹3.1 L (24.2%)Rejected-AOC | 4TH | Rejected-AOC OK |
Tender Value
₹15.3 L
EMD Value
₹31,000
Closing Date
28 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4, ROAD ID- 8001,9641,9648,3212,3268 and 3197 FOR THE YEAR 2025-26
2025_HBC_441552_1
202530664B56 1918 49A5 BD07 BAFABE26F8E8855HSA
Open Tender
Civil Works
Percentage
330 days
Narwana
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4, ROAD ID- 8001,9641,9648,3212,3268 and 3197 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹31,000
Yes
22 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 05-May-2025 04:57 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441552_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE NARWANA GROUP- 4, ROAD ID- 8001,9641,9648,3212,3268 and 3197 FOR THE YEAR 2025-26
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1250711 1531836.07 -16.11 1285057.28 Tweleve Lakh Eighty Five Thousand Fifty Seven
2.00 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1249895 1531836.07 3.10 1579322.99 Fifteen Lakh Seventy Nine Thousand Three Hundred and Twenty Two
3.00 M/s RD Chahal Construction Company (GSTN-NA) BID ID -1250819 1531836.07 6.25 1627575.82 Sixteen Lakh Twenty Seven Thousand Five Hundred and Seventy Five
4.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1249879 1531836.07 -17.01 1271270.75 Tweleve Lakh Seventy One Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL(1271270.75)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1249879) 1271270.75 L1
2 The bhunanehra co-op L&C society (BID ID -1250711) 1285057.28 L2
3 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1249895) 1579322.99 L3
4 M/s RD Chahal Construction Company (BID ID -1250819) 1627575.82 L4
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