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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 781 SECTOR 9 126102 | JIND | HARYANA | 126102 | L1 | Accepted-AOC Work allotted to the agency | |
| 2 | L2₹11.3 L+₹37,914.46 (3.48%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest agency | |
| 3 | L3₹11.5 L+₹60,899.43 (5.60%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest agency |
Tender Value
₹10.7 L
EMD Value
₹21,481
Closing Date
25 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SHASHI BHUSHAN SAHARAN
Division Rewari
ANNUAL REPAIR OF LINK ROADS IN BAWAL CONSTITUENCY GROUP-I ROAD 5193, 3325, 5071, 6727 FOR THE FINANCIAL YEAR 2024-25 ANNUAL REPAIR OF LINK ROADS IN BAWAL CONSTITUENCY GROUP-II ROAD 8493, 8671, 8672, 6037 FOR THE FINANCIAL YEAR 2024-25 ANNUAL REPA
2024_HBC_392156_1
2024936565C1 D268 4241 A6EC D4E50BF88347864HSA
Open Tender
Civil Works
Works
255 days
KUNDAL BISHAN PUR BHATSANA
2 documents required · 2 mandatory
₹2,000
Yes
₹21,481
Yes
7 Oct 2024
19 Jul 2024
25 Jul 2024
19 Jul 2024
25 Jul 2024
20 Jul 2024
19 Jul 2024 - 20 Jul 2024
eProcurement System Government of Haryana Created By: RAJ KUMAR Created Date/Time: 25-Jul-2024 03:06 PM Tender Title: ANNUAL REPAIR OF LINK ROADS... Tender ID: 2024_HBC_392156_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: ANNUAL REPAIR OF LINK ROADS IN BAWAL CONSTITUENCY GROUP-I ROAD 5193, 3325, 5071, 6727 FOR THE FINANCIAL YEAR 2024-25 ANNUAL REPAIR OF LINK ROADS IN BAWAL CONSTITUENCY GROUP-II ROAD 8493, 8671, 8672, 6037 FOR THE FINANCIAL YEAR 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BIR SINGH (GSTN-06BLCPS1961G1Z3) BID ID -1126544 1074064.00 6.99 1149141.07 Eleven Lakh Fourty Nine Thousand One Hundred and Fourty One
2.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA)--1126212 1074064.00 1.32 1088241.64 Ten Lakh Eighty Eight Thousand Two Hundred and Fourty One
3.00 BALJIT CONTRACTOR(GSTN-NA)--1126100 1074064.00 4.85 1126156.10 Eleven Lakh Twenty Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(1088241.64)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF LINK ROADS... Tender ID: 2024_HBC_392156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR CONTRACTOR 1088241.64 L1
2 BALJIT CONTRACTOR 1126156.10 L2
3 JAI BIR SINGH 1149141.07 L3
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