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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹42.6 L+₹1.0 L (2.51%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹45.0 L+₹3.4 L (8.22%)Rejected-Finance R O OPP MELA MANDI GANDHI NAGAR NARWANA JIND HARYANA PIN CODE 126116 | JIND | HARYANA | 126116 | L3 | Rejected-Finance ok | |
| 4 | L4₹45.1 L+₹3.6 L (8.56%)Rejected-Finance MANDEWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L4 | Rejected-Finance ok | |
| 5 | L5₹45.8 L+₹4.2 L (10.1%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
29 Jun 2024, 10:00 amClosed
NARESH DHILLON
XEN Zila Parishad Yamunanagar
80 MM THICK ILPB WITH 150 MM GSB, KERB STONE, EARTH WORK ON BERMS, ROAD SAFETY ITEMS
2024_HRY_378100_1
2024F0084123 42D8 4483 94F2 52B58558C47B2180DEV
Open Tender
Civil Works
Works
180 days
DUSANI MANDOLI
80 MM THICK ILPB WITH 150 MM GSB, KERB STONE, EARTH WORK ON BERMS, ROAD SAFETY ITEMS
2 documents required · 2 mandatory
₹5,000
₹1.0 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: 01-Jul-2024 12:19 PM Tender Title: 1. SPECIAL REPAIR OF LINK R... Tender ID: 2024_HRY_378100_1
Tender Inviting Authority: Executive Engineer,zila parishad, Yamunanagar
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM MANDOLI TO DUSSANI ROAD ID 2996
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Tirupati Construction(GSTN-NA)--1101272 5083656.30 -18.25 4155889.03 Fourty One Lakh Fifty Five Thousand Eight Hundred and Eighty Nine
2.00 Om Kumar Contractor(GSTN-NA)--1097585 5083656.30 -11.25 4511744.97 Fourty Five Lakh Eleven Thousand Seven Hundred and Fourty Four
3.00 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD.(GSTN-NA)--1101489 5083656.30 -11.53 4497510.73 Fourty Four Lakh Ninty Seven Thousand Five Hundred and Ten
4.00 Eeshaan Infrastructure(GSTN-NA)--1101277 5083656.30 -16.20 4260103.98 Fourty Two Lakh Sixty Thousand One Hundred and Three
5.00 VIKRANT SANGWAN CONTRACTOR(GSTN-NA)--1101633 5083656.30 -9.99 4575799.04 Fourty Five Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Tirupati Construction(4155889.03)
BOQ Summary Details Tender Title: 1. SPECIAL REPAIR OF LINK R... Tender ID: 2024_HRY_378100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tirupati Construction 4155889.03 L1
2 Eeshaan Infrastructure 4260103.98 L2
3 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD. 4497510.73 L3
4 Om Kumar Contractor 4511744.97 L4
5 VIKRANT SANGWAN CONTRACTOR 4575799.04 L5
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