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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.2 L+₹79,555.61 (2.18%)Rejected-Finance BHART SEWAK NAGAR JAGADHRI | JAGADHRI | YAMUNANAGAR | HARYANA | 135001 | L2 | Rejected-Finance L2 |
Tender Value
₹35.4 L
EMD Value
₹70,720
Closing Date
21 Feb 2024, 12:30 pmClosed
ISHWR PARKASH PARKASH
Division Panchkula
Special repair of road
2024_HBC_351277_1
20246E4F52C8 2099 4655 9EEB 1C121EEEB7E5857HSA
Open Tender
Civil Works
Works
120 days
SHAMTOO
2 documents required · 2 mandatory
₹5,000
Yes
₹70,720
Yes
14 Jun 2024
6 Feb 2024
21 Feb 2024
6 Feb 2024
21 Feb 2024
6 Feb 2024
eProcurement System Government of Haryana Created By: Hemant Sharma Created Date/Time: 26-Feb-2024 03:41 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_351277_1
Tender Inviting Authority: HSAMB , CIVIL DIVISION PANCHKULA
Name of work: Special Repair for the work of flood effected link road from Shamtoo to Amrala in the notified area of MC Barwala Distt Panchkula (Road ID H-1749)
Contract No: 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohit Goel(GSTN-NA)--1039874 3535805.00 5.25 3721434.76 Thirty Seven Lakh Twenty One Thousand Four Hundred and Thirty Four
2.00 The Vansh Co Operative Labour and Construction Society Limited Pundri(GSTN-NA)--1039871 3535805.00 3.00 3641879.15 Thirty Six Lakh Fourty One Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: The Vansh Co Operative Labour and Construction Society Limited Pundri(3641879.15)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2024_HBC_351277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Vansh Co Operative Labour and Construction Society Limited Pundri 3641879.15 L1
2 Mohit Goel 3721434.76 L2
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