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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC WORK ALLOTTED |
| 2 | 2₹1.6 Cr+₹3.6 L (2.37%)Rejected-Finance RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | ₹1.6 Cr+₹3.6 L (2.37%) | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
19 Aug 2021, 5:00 pmClosed
SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
Special Repair Of Various Link Roads In Pundri Constituency (Group-5) Road ID-191,195,196 AND 5331 (Work Plan 2021-22)
2021_HBC_182402_1
HSAMB/KAITHAL/ S/R ofvarious L/R in Pundri Group-5
Open Tender
Civil Works
Works
270 days
KAITHAL DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.7 L
Yes
14 Oct 2021
5 Aug 2021
20 Aug 2021
5 Aug 2021
19 Aug 2021
5 Aug 2021
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 23-Aug-2021 11:55 AM Tender Title: Special Repair Of Various Link Roads In Pundri Constituency (Group-5) Road ID-191,195,196 AND 5331 (Work Plan 2021-22) Tender ID: 2021_HBC_182402_1
Tender Inviting Authority:
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS IN PUNDRI CONSTITUENCY (GROUP-5) ROAD ID-191,195,196 & 5331 (WORK PLAN 2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAFE SINGH CONTRACTOR(GSTN-NA) 13599276.00 14.78 15609248.99 One Crore Fifty Six Lakh Nine Thousand Two Hundred and Fourty Eight
2.00 Sanjeev Kumar Contractor(GSTN-NA) 13599276.00 12.12 15247508.25 One Crore Fifty Two Lakh Fourty Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: Sanjeev Kumar Contractor(15247508.25)
BOQ Summary Details Tender Title: Special Repair Of Various Link Roads In Pundri Constituency (Group-5) Road ID-191,195,196 AND 5331 (Work Plan 2021-22) Tender ID: 2021_HBC_182402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Contractor 15247508.25 L1
2 NAFE SINGH CONTRACTOR 15609248.99 L2
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