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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.3 LAccepted-AOC VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹2.4 L+₹9,696 (4.13%)Rejected-AOC | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹2.5 L+₹12,164 (5.18%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹2.5 L+₹13,086 (5.58%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 4th | Rejected-AOC ok | |
| 5 | 5th₹2.9 L+₹53,860 (23.0%)Rejected-AOC | 5th | Rejected-AOC ok |
Tender Value
₹3.0 L
EMD Value
₹5,948
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Pillukhera Group-5 2022-23
2022_HBC_212443_1
A/R of link road MC Pillukhera Group-5 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,948
Yes
8 Apr 2022
14 Mar 2022
1 Apr 2022
14 Mar 2022
31 Mar 2022
14 Mar 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 04-Apr-2022 12:40 PM Tender Title: A/R of link road MC Pillukhera Group-5 2022-23 Tender ID: 2022_HBC_212443_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Pillukhera (Group-5) (2022- 23) Road Id-8147,8839,3184,7721,3177
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 M/s Lord Krishna Construction Co.(GSTN-06AAFFL4243F1ZL) 297403.00 -21.10 234650.97 Two Lakh Thirty Four Thousand Six Hundred and Fifty
2.00 M/S KISAN CONSTRUCTION COMPANY(GSTN-06FFFPS8173M1ZM) 297403.00 -2.99 288510.65 Two Lakh Eighty Eight Thousand Five Hundred and Ten
3.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 297403.00 -17.01 246814.75 Two Lakh Fourty Six Thousand Eight Hundred and Fourteen
4.00 Ashutosh Sharma Contractor(GSTN-06DWKPS2087C2ZB) 297403.00 -17.84 244346.30 Two Lakh Fourty Four Thousand Three Hundred and Fourty Six
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 297403.00 -16.70 247736.70 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Lord Krishna Construction Co.(234650.97)
BOQ Summary Details Tender Title: A/R of link road MC Pillukhera Group-5 2022-23 Tender ID: 2022_HBC_212443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lord Krishna Construction Co. 234650.97 L1
2 Ashutosh Sharma Contractor 244346.30 L2
3 Rajiv Sharma Contractor 246814.75 L3
4 VINOD KUMAR CONTRACTOR 247736.70 L4
5 M/S KISAN CONSTRUCTION COMPANY 288510.65 L5
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