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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹7.0 L (4.82%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.5 Cr+₹7.0 L (4.82%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.7 Cr+₹22.9 L (15.8%)Rejected-Finance | ₹1.7 Cr+₹22.9 L (15.8%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.7 Cr+₹25.1 L (17.3%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.7 Cr+₹25.1 L (17.3%) | L4 | Rejected-Finance EMD refunded due to L4 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
30 Jun 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM KAGSAR TO NARNAUND VIA SULCHANI ID-1497
2023_HBC_288624_1
2023E46AC78A C728 4295 8382 1D0D458424FF851HSA
Open Tender
Civil Works
Works
180 days
KAGSAR
2 documents required · 2 mandatory
₹15,000
Yes
₹3.2 L
Yes
4 Aug 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 12-Jul-2023 09:54 AM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KAGSAR TO NARNAUND VIA SULCHANI ID-1497 Tender ID: 2023_HBC_288624_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM KAGSAR TO NARNAUND VIA SULCHANI ID-1497
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 16094590.000 -5.580 15196511.880 One Crore Fifty One Lakh Ninty Six Thousand Five Hundred and Eleven
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 16094590.000 5.680 17008762.710 One Crore Seventy Lakh Eight Thousand Seven Hundred and Sixty Two
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 16094590.000 4.280 16783438.450 One Crore Sixty Seven Lakh Eighty Three Thousand Four Hundred and Thirty Eight
4.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 16094590.000 -9.920 14498006.670 One Crore Fourty Four Lakh Ninty Eight Thousand Six
Lowest Amount Quoted BY: M/S DHULL EARTH MOVERS CO.(14498006.670)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KAGSAR TO NARNAUND VIA SULCHANI ID-1497 Tender ID: 2023_HBC_288624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHULL EARTH MOVERS CO. 14498006.670 L1
2 jaipal singh s/o sardara singh 15196511.880 L2
3 SATYAVIR SINGH S/O BALBIR SINGH 16783438.450 L3
4 ARVIND KUMAR CONTRACTOR 17008762.710 L4
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