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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹4.7 L+₹23,808 (5.28%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Rejected due to unsatisfactory perfomance in the execution of works. |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
6 May 2022, 11:00 amClosed
Satish Kumar
O/o The Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli
O/Repair of various link roads in MC Thanesar for the year 2022-23 (Group No.53) Road ID 3543, 3544, 3550 and 3546
2022_HBC_216737_1
O/Repair Group No.53 Thanesar 2022-23
Open Tender
Civil Works - Others
Percentage
300 days
Kurukshetra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,500
Yes
15 Jun 2022
13 Apr 2022
6 May 2022
13 Apr 2022
6 May 2022
13 Apr 2022
eProcurement System Government of Haryana Created By: SURAJ BHAN Created Date/Time: 23-May-2022 03:07 PM Tender Title: O/Repair Group No.53 Thanesar 2022-23 Tender ID: 2022_HBC_216737_1
Tender Inviting Authority:
Name of Work : O/Repair of various link roads in MC Thanesar (Group No.53) for the year 2022-23 (Road ID : 3543, 3544, 3550 & 3546)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Govt. Contractor(GSTN-06AIEPK0429M1ZA) 423636.00 12.00 474472.32 Four Lakh Seventy Four Thousand Four Hundred and Seventy Two
2.00 Manish KUmar(GSTN-NA) 423636.00 6.38 450663.98 Four Lakh Fifty Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Manish KUmar(450663.98)
BOQ Summary Details Tender Title: O/Repair Group No.53 Thanesar 2022-23 Tender ID: 2022_HBC_216737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar 450663.98 L1
2 Naresh Kumar Govt. Contractor 474472.32 L2
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