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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.0 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.1 L+₹14,972 (5.06%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.1 L+₹16,132 (5.46%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.1 L+₹17,817 (6.03%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 5th₹3.4 L+₹45,404 (15.4%)Rejected-AOC 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | 5th | Rejected-AOC ok |
Tender Value
₹3.7 L
EMD Value
₹7,486
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Julana Group-2 2022-23
2022_HBC_212469_1
A/R of link road MC Julana Group-2 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,486
Yes
11 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: 04-Apr-2022 12:18 PM Tender Title: A/R of link road MC Julana Group-2 2022-23 Tender ID: 2022_HBC_212469_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Julana (Group-2) (2022- 23) Road Id-7472,3124,3125
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 R.D. CHAHAL CONSTRUCTION COMPANY(GSTN-06AAOFR2073E1Z8) 374312.00 -16.25 313486.30 Three Lakh Thirteen Thousand Four Hundred and Eighty Six
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 374312.00 -17.01 310641.53 Three Lakh Ten Thousand Six Hundred and Fourty One
3.00 Balaji Associates(GSTN-NA) 374312.00 -21.01 295669.05 Two Lakh Ninty Five Thousand Six Hundred and Sixty Nine
4.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 374312.00 -16.70 311801.90 Three Lakh Eleven Thousand Eight Hundred and One
5.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 374312.00 -4.99 355633.83 Three Lakh Fifty Five Thousand Six Hundred and Thirty Three
6.00 Sh Sunny Contractor(GSTN-NA) 374312.00 -8.88 341073.09 Three Lakh Fourty One Thousand Seventy Three
7.00 Sh. Jitender Singh Contractor(GSTN-NA) 374312.00 -6.78 348933.65 Three Lakh Fourty Eight Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Balaji Associates(295669.05)
BOQ Summary Details Tender Title: A/R of link road MC Julana Group-2 2022-23 Tender ID: 2022_HBC_212469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates 295669.05 L1
2 Rajiv Sharma Contractor 310641.53 L2
3 VINOD KUMAR CONTRACTOR 311801.90 L3
4 R.D. CHAHAL CONSTRUCTION COMPANY 313486.30 L4
5 Sh Sunny Contractor 341073.09 L5
6 Sh. Jitender Singh Contractor 348933.65 L6
7 M/S. AJAY CONSTRUCTION COMPANY 355633.83 L7
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