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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.8 LAccepted-AOC CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.0 Cr+₹2.5 L (2.57%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-Finance EMD refunded due to L2 |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
15 Jul 2024, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1414, 1533 and 5568 BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
2024_HBC_383433_1
202481D9EC0F 65B2 467C 98D7 7401CE9B4AA8851HSA
Open Tender
Civil Works
Works
150 days
BADHAWAR DHANI KHAN BAHADUR DHANI PREM NAGAR
2 documents required · 2 mandatory
₹15,000
₹2.3 L
Yes
16 Aug 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 18-Jul-2024 03:12 PM Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1414, 1533 and 5568 BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383433_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1414, 1533 and 5568 BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25
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 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1118274 11537930.000 -12.200 10130302.540 One Crore One Lakh Thirty Thousand Three Hundred and Two
2.00 Debaa Contractors(GSTN-NA)--1118308 11537930.000 -14.400 9876468.080 Ninty Eight Lakh Seventy Six Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Debaa Contractors(9876468.080)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. LINK ROADS ID-1414, 1533 and 5568 BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2024-25 Tender ID: 2024_HBC_383433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debaa Contractors 9876468.080 L1
2 M/S KRISHAN KUMAR CONTRACTOR 10130302.540 L2
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