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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC | 1 | Accepted-AOC approved | |
| 2 | 2₹15.3 L+₹64,044.80 (4.37%)Rejected-Finance | 2 | Rejected-Finance Higher rates | |
| 3 | 3₹15.3 L+₹64,044.80 (4.37%)Rejected-Finance 336 H NO 336 DC COLONY 127021 | BHIWANI | HARYANA | 127021 | 3 | Rejected-Finance Higher rates | |
| 4 | 4₹15.5 L+₹88,808.79 (6.06%)Rejected-Finance | 4 | Rejected-Finance Higher rates | |
| 5 | 5₹17.7 L+₹3.1 L (21.1%)Rejected-Finance | 5 | Rejected-Finance Higher rates |
Tender Value
Refer Docs
EMD Value
₹34,200
Closing Date
20 Apr 2021, 10:30 amClosed
Executive Engineer
HSAMB, ROHTAK
Annual Repair of Internal roads in NGM/NVM/NFM at Rohtak for the Financial Year 2021-22
2021_HBC_167890_1
Rohtak/A/R of Int Rds, in NGM/NVM/NF, Rtk -2021-22
Open Tender
Civil Works
Percentage
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹34,200
Yes
6 May 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
eProcurement System Government of Haryana Created By: DEEPA DEEPA Created Date/Time: 27-Apr-2021 02:43 PM Tender Title: Annual Repair of Mandi works Tender ID: 2021_HBC_167890_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work: Annual Repair of Internal roads in NGM/NVM/NFM at Rohtak for the Financial Year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amarjeet(GSTN-06BPGPA5135Q1ZQ) 1707861.50 -14.25 1464491.24 Fourteen Lakh Sixty Four Thousand Four Hundred and Ninty One
2.00 Lakshay Contractor(GSTN-NA) 1707861.50 -10.50 1528536.04 Fifteen Lakh Twenty Eight Thousand Five Hundred and Thirty Six
3.00 The Mahadev Co-op LC Society(GSTN-NA) 1707861.50 9.70 1873524.07 Eighteen Lakh Seventy Three Thousand Five Hundred and Twenty Four
4.00 The New Durga Co-op LC Society(GSTN-NA) 1707861.50 3.86 1773784.95 Seventeen Lakh Seventy Three Thousand Seven Hundred and Eighty Four
5.00 Satish Kumar, Contractor(GSTN-NA) 1707861.50 -9.05 1553300.03 Fifteen Lakh Fifty Three Thousand Three Hundred
6.00 Krishan Kumar, Contractor(GSTN-NA) 1707861.50 -10.50 1528536.04 Fifteen Lakh Twenty Eight Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Amarjeet(1464491.24)
BOQ Summary Details Tender Title: Annual Repair of Mandi works Tender ID: 2021_HBC_167890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amarjeet 1464491.24 L1
2 Lakshay Contractor 1528536.04 L2
3 Krishan Kumar, Contractor 1528536.04 L2
4 Satish Kumar, Contractor 1553300.03 L3
5 The New Durga Co-op LC Society 1773784.95 L4
6 The Mahadev Co-op LC Society 1873524.07 L5
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