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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.8 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹1.8 L+₹685 (0.37%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹1.9 L+₹11,299 (6.16%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹2.0 L+₹17,977 (9.80%)Rejected-AOC 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | 4th | Rejected-AOC ok | |
| 5 | 5th₹2.1 L+₹26,579 (14.5%)Rejected-AOC | 5th | Rejected-AOC ok |
Tender Value
₹2.2 L
EMD Value
₹4,422
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Uchana Group-6 2022-23
2022_HBC_212507_1
A/R of link road MC Uchana Group-6 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,422
Yes
26 Apr 2022
14 Mar 2022
1 Apr 2022
14 Mar 2022
31 Mar 2022
14 Mar 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 02-Apr-2022 11:40 AM Tender Title: A/R of link road MC Uchana Group-6 2022-23 Tender ID: 2022_HBC_212507_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Uchana (Group-6) (2022- 23) Road Id-3102,5767,3103
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 221127.00 -17.01 183513.30 One Lakh Eighty Three Thousand Five Hundred and Thirteen
2.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 221127.00 -11.90 194812.89 One Lakh Ninty Four Thousand Eight Hundred and Tweleve
3.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 221127.00 -4.99 210092.76 Two Lakh Ten Thousand Ninty Two
4.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 221127.00 -16.70 184198.79 One Lakh Eighty Four Thousand One Hundred and Ninty Eight
5.00 Sh Sunny Contractor(GSTN-NA) 221127.00 -8.88 201490.92 Two Lakh One Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: Rajiv Sharma Contractor(183513.30)
BOQ Summary Details Tender Title: A/R of link road MC Uchana Group-6 2022-23 Tender ID: 2022_HBC_212507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 183513.30 L1
2 VINOD KUMAR CONTRACTOR 184198.79 L2
3 M/s Balaji Construction Company 194812.89 L3
4 Sh Sunny Contractor 201490.92 L4
5 M/S. AJAY CONSTRUCTION COMPANY 210092.76 L5
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