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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.4 L+₹68,446.44 (10.2%)Rejected-Finance H NO 16 SECTOR 13 PART II HISAR | HISAR | HISAR | HARYANA | L2 | Rejected-Finance Work allotted to another agency | |
| 3 | L3₹7.7 L+₹94,282.06 (14.0%)Rejected-Finance | L3 | Rejected-Finance Work allotted to another agency | |
| 4 | L4₹7.7 L+₹96,165.90 (14.3%)Rejected-Finance | L4 | Rejected-Finance Work allotted to another agency |
Tender Value
₹9.0 L
EMD Value
₹17,950
Closing Date
25 Jul 2022, 1:00 pmClosed
Executive Engineer
HSAMBoard, Panipat
Annual repair of Internal Roads, Weigh Bridge Other Basic Facilitiess in NGM at Panipat for the year 2022-23
2022_HBC_229932_1
A/R of V/P in NGM Panipat for year 2022-23
Open Tender
Civil Works
Percentage
230 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹17,950
Yes
17 Aug 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 26-Jul-2022 04:05 PM Tender Title: Annual repair of Internal Roads, Weigh Bridge Other Basic Facilitiess in NGM at Panipat for the year 2022-23 Tender ID: 2022_HBC_229932_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work:Annual repair of Internal Roads, Weigh Bridge & Other Basic Facilitiess in NGM at Panipat for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satpal contractor(GSTN-06EDOPS7906G1ZO) 897070.00 -14.49 767084.56 Seven Lakh Sixty Seven Thousand Eighty Four
2.00 Ramesh Kumar Contractor(GSTN-NA) 897070.00 -17.37 741248.94 Seven Lakh Fourty One Thousand Two Hundred and Fourty Eight
3.00 THE RADHA RANI CO-OP L AND C SOCIETY LTD(GSTN-NA) 897070.00 -14.28 768968.40 Seven Lakh Sixty Eight Thousand Nine Hundred and Sixty Eight
4.00 DURGA CONSTRUCTION COMPANY(GSTN-NA) 897070.00 -25.00 672802.50 Six Lakh Seventy Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: DURGA CONSTRUCTION COMPANY(672802.50)
BOQ Summary Details Tender Title: Annual repair of Internal Roads, Weigh Bridge Other Basic Facilitiess in NGM at Panipat for the year 2022-23 Tender ID: 2022_HBC_229932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION COMPANY 672802.50 L1
2 Ramesh Kumar Contractor 741248.94 L2
3 satpal contractor 767084.56 L3
4 THE RADHA RANI CO-OP L AND C SOCIETY LTD 768968.40 L4
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