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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC FATEHABAD | L1 | Accepted-AOC Award to the Contractor | |
| 2 | L2₹54.4 L+₹1.3 L (2.41%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | L2 | Rejected-Finance Due to High Rate |
Tender Value
₹51.1 L
EMD Value
₹1.0 L
Closing Date
27 Mar 2023, 2:00 pmClosed
Vijender Sharma
Division Sirsa
special repair of road from village Mochiwali to Kukkarthana (ID-5638) (CM Announcement Code 26578)
2023_HBC_263094_1
2023B796CCCE 1410 49FF 8A4B 41C005A42962853HSA
Open Tender
Civil Works
Works
270 days
MOCHIWALI
2 documents required · 2 mandatory
₹10,000
₹1.0 L
30 May 2023
6 Mar 2023
27 Mar 2023
6 Mar 2023
27 Mar 2023
6 Mar 2023
eProcurement System Government of Haryana Created By: VIJENDER SHARMA Created Date/Time: 26-Apr-2023 12:43 PM Tender Title: work special repair of road.village Mochiwali to Kukkarthana Tender ID: 2023_HBC_263094_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special repair of road from village Mochiwali to Kukkarthana (ID-5638) (CM Announcement Code 26578)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pritam Kumar Contractor(GSTN-06AALFP7077P1ZC) 5111948.00 4.00 5316425.92 Fifty Three Lakh Sixteen Thousand Four Hundred and Twenty Five
2.00 M/s.S.D.N.R.CONSTRUCTION COMPANY(GSTN-06ABKPG0396G1ZQ) 5111948.00 6.51 5444735.81 Fifty Four Lakh Fourty Four Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S Pritam Kumar Contractor(5316425.92)
BOQ Summary Details Tender Title: work special repair of road.village Mochiwali to Kukkarthana Tender ID: 2023_HBC_263094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pritam Kumar Contractor 5316425.92 L1
2 M/s.S.D.N.R.CONSTRUCTION COMPANY 5444735.81 L2
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