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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.6 Cr | L1 | Accepted-AOC Work allotted to the agency |
| 2 | L2₹1.7 Cr+₹13.0 L (8.13%)Rejected-Finance | ₹1.7 Cr+₹13.0 L (8.13%) | L2 | Rejected-Finance 2nd lowest agency |
| 3 | L3₹1.7 Cr+₹9.1 L (5.66%)Rejected-Finance GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | ₹1.7 Cr+₹9.1 L (5.66%) | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
8 Jul 2024, 11:00 amClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
SPECIAL REPAIR OF LINK ROADS FROM VILLAGE Manethi (Rewari-Narnaul Road) to Kund (ID-3315), Suba Seri to Raj. Border (ID-3323), Narsinghpur to Dharan (ID-3328), Nikhri to Bhatsana (ID-6009), Govindpura Bass to Sulkha (ID-4905), Banipur to Ibrahimpur
2024_HBC_381478_1
2024E5D6C38A D4AC 4838 B18C 6CB8DB9EE8AE864HSA
Open Tender
Civil Works
Works
120 days
SUBA SHERI
2 documents required · 2 mandatory
₹15,000
Yes
₹3.3 L
Yes
23 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 09:59 AM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381478_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF LINK ROADS FROM VILLAGE Manethi (Rewari-Narnaul Road) to Kund (ID-3315), Suba Seri to Raj. Border (ID-3323), Narsinghpur to Dharan (ID-3328), Nikhri to Bhatsana (ID-6009), Govindpura Bass to Sulkha (ID-4905), Banipur to Ibrahimpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1110062 16367126.00 -2.28 15993955.53 One Crore Fifty Nine Lakh Ninty Three Thousand Nine Hundred and Fifty Five
2.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1110151 16367126.00 3.25 16899057.60 One Crore Sixty Eight Lakh Ninty Nine Thousand Fifty Seven
3.00 rajvir and company (GSTN-06AATFR5891D1ZP) BID ID -1110506 16367126.00 5.66 17293505.33 One Crore Seventy Two Lakh Ninty Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR(15993955.53)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_381478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR 15993955.53 L1
2 Sandeep Yadav, Contractor 16899057.60 L2
3 rajvir and company 17293505.33 L3
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