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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1 | Accepted-AOC allotted | |
| 2 | 2₹6.2 L+₹24,390.56 (4.10%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 2 | Rejected-Finance Due to work allotted other agency | |
| 3 | 3₹6.6 L+₹62,173.48 (10.5%)Rejected-Finance | 3 | Rejected-Finance Due to work allotted other agency | |
| 4 | 4₹6.7 L+₹78,558.54 (13.2%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
22 Sept 2023, 11:00 amClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-5 ROAD ID- 5690,3116,5766 FOR THE YEAR 2023-24
2023_HBC_310893_1
20239FDB8DC7 DC5F 40EE 9F38 3C019A99F0F3855HSA
Open Tender
Civil Works
Works
180 days
KARSINDHU
3 documents required · 3 mandatory
₹1,000
₹15,000
Yes
26 Sept 2023
12 Sept 2023
22 Sept 2023
12 Sept 2023
22 Sept 2023
12 Sept 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 25-Sep-2023 10:49 AM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-5 ROAD ID- 5690,3116,5766 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_310893_1
Tender Inviting Authority: Executive Engineer , HSAM Board, Jind
Name of work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-5 ROAD ID- 5690,3116,5766 FOR THE YEAR 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 748176.59 -12.20 656899.05 Six Lakh Fifty Six Thousand Eight Hundred and Ninty Nine
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 748176.59 -20.51 594725.57 Five Lakh Ninty Four Thousand Seven Hundred and Twenty Five
3.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 748176.59 -10.01 673284.11 Six Lakh Seventy Three Thousand Two Hundred and Eighty Four
4.00 RD Chahal Construction Co.(GSTN-NA) 748176.59 -17.25 619116.13 Six Lakh Ninteen Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Rajiv Sharma Contractor(594725.57)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-5 ROAD ID- 5690,3116,5766 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_310893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 594725.57 L1
2 RD Chahal Construction Co. 619116.13 L2
3 SKR CONSTRUCTION CO 656899.05 L3
4 M/s Balaji Construction Company 673284.11 L4
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