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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 4TH FLOOR OLYMPUS 179 PERIN NARIMAN STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹8.0 L+₹15,655.61 (2.01%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹8.1 L+₹24,853.29 (3.18%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹8.1 L+₹28,865.04 (3.70%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
9 Jul 2024, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Annual Repair of roads in Ellenabad Group-6 (2024-25) (ID- 2228, 2229, 2233, 7550 and 9665)
2024_HBC_385998_1
2024F9FD2FB2 B0D6 42EC 8B1F 1DEF85FF2D6F853HSA
Open Tender
Civil Works
Works
180 days
JOGIWALA SHAHAPURIA KAGDANA GANJA RUPANA
2 documents required · 2 mandatory
₹1,000
₹19,600
Yes
6 Aug 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 23-Jul-2024 10:20 AM Tender Title: Annual Repair of roads in Ellenabad Group-6 (2024-25) (ID- 2228, 2229, 2233, 7550 and 9665) Tender ID: 2024_HBC_385998_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in Ellenabad Group-6 (2024-25) (ID- 2228, 2229, 2233, 7550 and 9665)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMIL CHAHAR CONTRACTOR(GSTN-NA)--1112116 978476.00 -17.25 809688.89 Eight Lakh Nine Thousand Six Hundred and Eighty Eight
2.00 Satya Narayan Contractor(GSTN-NA)--1112359 978476.00 -17.66 805677.14 Eight Lakh Five Thousand Six Hundred and Seventy Seven
3.00 Vikram and Company(GSTN-NA)--1112217 978476.00 -20.20 780823.85 Seven Lakh Eighty Thousand Eight Hundred and Twenty Three
4.00 M/s Jai Balaji Contractor(GSTN-NA)--1111241 978476.00 -18.60 796479.46 Seven Lakh Ninty Six Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: Vikram and Company(780823.85)
BOQ Summary Details Tender Title: Annual Repair of roads in Ellenabad Group-6 (2024-25) (ID- 2228, 2229, 2233, 7550 and 9665) Tender ID: 2024_HBC_385998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram and Company 780823.85 L1
2 M/s Jai Balaji Contractor 796479.46 L2
3 Satya Narayan Contractor 805677.14 L3
4 PRAMIL CHAHAR CONTRACTOR 809688.89 L4
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