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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹55.7 L+₹4.9 L (9.59%)Rejected-Finance MANDEWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L2 | Rejected-Finance ok | |
| 3 | L3₹56.7 L+₹5.9 L (11.6%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹56.7 L+₹5.9 L (11.6%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L4 | Rejected-Finance ok |
Tender Value
₹59.9 L
EMD Value
₹1.2 L
Closing Date
29 Jun 2024, 10:00 amClosed
NARESH DHILLON
XEN Zila Parishad Yamunanagar
80 MM THICK ILPB , 150 MM GSB,WBM,BC
2024_HRY_378205_1
20240C69D6D2 4CDC 4CA3 AC6B D08FFA7AFAE52180DEV
Open Tender
Civil Works
Works
180 days
GHILOR
80 MM THICK ILPB , 150 MM GSB,WBM,BC
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
10 Oct 2024
13 Jun 2024
29 Jun 2024
13 Jun 2024
29 Jun 2024
13 Jun 2024
eProcurement System Government of Haryana Created By: Naresh Dhillon Created Date/Time: 03-Jul-2024 12:36 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HRY_378205_1
Tender Inviting Authority: Executive Engineer,zila parishad, Yamunanagar
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM 1 1 1 1DAYALMAJRI TO GHILOR VIA DANDDARPUR ROAD ID 3034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1101459 5992523.77 15.00 6891402.34 Sixty Eight Lakh Ninty One Thousand Four Hundred and Two
2.00 M/s Tirupati Construction(GSTN-NA)--1099889 5992523.77 -15.25 5078663.90 Fifty Lakh Seventy Eight Thousand Six Hundred and Sixty Three
3.00 Om Kumar Contractor(GSTN-NA)--1101527 5992523.77 -7.12 5565856.08 Fifty Five Lakh Sixty Five Thousand Eight Hundred and Fifty Six
4.00 Eeshaan Infrastructure(GSTN-NA)--1101288 5992523.77 -5.40 5668927.49 Fifty Six Lakh Sixty Eight Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Tirupati Construction(5078663.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HRY_378205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tirupati Construction 5078663.90 L1
2 Om Kumar Contractor 5565856.08 L2
3 Eeshaan Infrastructure 5668927.49 L3
4 Manish KUmar 6891402.34 L4
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