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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC allotted | |
| 2 | 2₹3.2 L+₹2.9 L (981.2%)Rejected-Finance | 2 | Rejected-Finance Due to work allotted other agency | |
| 3 | 3₹3.2 L+₹2.9 L (991.4%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹3.5 L
EMD Value
₹7,051
Closing Date
4 Sept 2023, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-3, ROAD ID- 9436,5335,3296,8953 FOR THE YEAR 2023-24
2023_HBC_306580_1
202377D3A91C F9BA 44E4 8BF6 E5C1204BD430855HSA
Open Tender
Civil Works
Works
90 days
PINDARA LAKHMIRWALA NIRJAN KHOKHRI MANOHARPUR
2 documents required · 2 mandatory
₹1,000
Yes
₹7,051
Yes
19 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 08-Sep-2023 03:39 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-3, ROAD ID- 9436,5335,3296,8953 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306580_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-3, ROAD ID- 9436,5335,3296,8953 FOR THE YEAR 2023-24
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 352556.35 -16.52 294314.04 Two Lakh Ninty Four Thousand Three Hundred and Fourteen
2.00 Balaji Associates(GSTN-NA) 352556.35 -10.10 316948.16 Three Lakh Sixteen Thousand Nine Hundred and Fourty Eight
3.00 RD Chahal Construction Co.(GSTN-NA) 352556.35 -9.25 319944.89 Three Lakh Ninteen Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: SKR CONSTRUCTION CO(294314.04)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-3, ROAD ID- 9436,5335,3296,8953 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR CONSTRUCTION CO 294314.04 L1
2 Balaji Associates 316948.16 L2
3 RD Chahal Construction Co. 319944.89 L3
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