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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.0 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.0 L+₹3,195 (1.06%)Rejected-AOC | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.1 L+₹8,829 (2.93%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.2 L+₹20,040 (6.64%)Rejected-AOC | 4th | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹5,808
Closing Date
19 Apr 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
hsamb
Ordinary Repair of Various Link road Market Committee Uchana for the year 2021-2022 (Group-03)(Road ID 3108,3088,7902,6185)
2021_HBC_168187_1
A/R of link road M.C Uchana G-3 2021-22
Open Tender
Miscellaneous
Percentage
365 days
JIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,808
Yes
19 Jul 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
19 Apr 2021
9 Apr 2021
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 23-Apr-2021 03:00 PM Tender Title: Ordinary Repair of Various Link road Market Committee Uchana for the year 2021-2022 (Group-03)(Road ID 3108,3088,7902,6185) Tender ID: 2021_HBC_168187_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:Ordinary Repair of Various Link road Market Committee Uchana for the year 2021-2022 (Group-03)(Road ID 3108,3088,7902,6185)
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Yogesh S/o Sh. Satbir(GSTN-NA) 290431.00 5.00 304952.55 Three Lakh Four Thousand Nine Hundred and Fifty Two
2.00 THE TIWALA MULTIPURPOSE CO OP SOCIETY(GSTN-NA) 290431.00 10.80 321797.55 Three Lakh Twenty One Thousand Seven Hundred and Ninty Seven
3.00 M/s Balaji Construction Company(GSTN-NA) 290431.00 3.90 301757.81 Three Lakh One Thousand Seven Hundred and Fifty Seven
4.00 THE KHARKARA VIDHYA DEVI COOPERATIVE MULTIPURPOSE SOCIETY LTD(GSTN-NA) 290431.00 6.94 310586.91 Three Lakh Ten Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Balaji Construction Company(301757.81)
BOQ Summary Details Tender Title: Ordinary Repair of Various Link road Market Committee Uchana for the year 2021-2022 (Group-03)(Road ID 3108,3088,7902,6185) Tender ID: 2021_HBC_168187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 301757.81 L1
2 Sh. Yogesh S/o Sh. Satbir 304952.55 L2
3 THE KHARKARA VIDHYA DEVI COOPERATIVE MULTIPURPOSE SOCIETY LTD 310586.91 L3
4 THE TIWALA MULTIPURPOSE CO OP SOCIETY 321797.55 L4
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